[Changed from a bug; see scenarios in the "expected results" section]

Overview: Template account number field should be populated with values from the Vendor, if a vendor is assigned and the vendor record has accounts

Steps to Reproduce:

1. Log into FOLIO-snapshot as diku_admin

2. Go to Organizations

3. Edit a Vendor to have 2 accounts

4. Go to Settings/Orders/Templates

5. Create a new template or edit an existing template

6. Go to the Account field in the Vendor accordion

Expected Results:

1. If a vendor is assigned in the template, and accounts are in the vendor record, the Account field should display the accounts associated with that vendor, but only allow 1 to be selected :check_mark:

2. If a vendor is assigned in the template, and account numbers are NOT available in the vendor record, the Account field should be a free-text field :check_mark:

3. If a vendor is NOT assigned in the template, the Account field should be a free-text field :check_mark:

Actual Results: The template Account field is always free-text, and does not relate to any account that may exist in the template's associated vendor record

NOTE Once corrected, please use the template to create a POL and confirm that the template account is showing in the POL :check_mark:

See attached screenshot