When I create a Purchase Order, I can enter a vendor code and Odoo will find the product. Odoo will pull the Price of the vendor that is found in the Vendor Pricelist. Great!

When I create a Vendor Bill for the same vendor, Odoo returns nothing when I enter the product vendor code. When I add the product by entering the name, it pulls the Cost (without tax) of the product instead of the Price (tax included) from the vendor pricelist. Not great.

Bug or missing feature?

My vendor bill includes products from multiple purchase orders so I cannot use the "auto-complete" function to generate the list of products from a purchase order.

Using Odoo Enterprise 18.