A client has setup Combine budgets and wants the relevant nomoinal code within to be deafult all the way throught he PO process.

For example: Combine Budgets for 5000/Yr1, 5001/Yr1 and 5002/Yr1

Requisition raised against nominal 5000/Yr1 for free text itme (does not use stock)

When in Generate PO section the correct nominal is there but once supplier is selected it defaults to supplier nominal code (5000).  It should retain the nominal code from the combined budget 5000/Yr1.

Customer currently has to reenter this.