When creating a Puchase order from the sales order functionality , the header site and warehouse from the sales order header is not transfered to the purchase orer header.

This causes issues as when left blank on the purchase order header , the purchase order acknowledgment uses the default warehouse address.

As a multi site operation , unless there is a manual intervention by the user , the acknowledment to the Supplier is incorrect for the sites who's delivert address is different.

Reporting is alos comprimised , as All Sales Orders is at a header level reporting , not line level.