Missing vendor/supplierID in SalesOrder/SalesOrderBasic endpoint

[Ingar Karlsen]

When we create a SalesOrder and mark the order lines with MarkForPo = true, then we are missing Supplier/VendorID in the endpoint. (There can be several suppliers on one Inventory item)

Then we can't use an automation job to create the purchase order based on the SO.

(ScreenID SO301000

Document pane and the database field POVendorID)

[Yıldırım]

"Supplier/Vendor"  field should be exposed in the POST / PUT / GET  > salesOrder and  salesOrderBasic Endpoints since this field is available in the UI when "markForPO": {"value": true}