Add data to POL based on selection of vendor

Purpose: There is still data that exists in the Vendor record that we could be using to speed up order creation

Scenario 1:
Given I have created a PO with and linked a Vendor
When the user is adding a POL
Then the following fields should populate with the value for in the corresponding field on the Vendor record

• Currency
• Account number
• Payment Method Will not be added to PO
• Subscription Interval