Check all and Vendor ID

Am I missing something? Do you have to individually check each item for when working on purchase orders. Why isn't there a feature for "click all". Vendor ID - I have to copy and paste into each item on my purchase order? Why does this not show up in the matric so we don't have to reenter on every line? Vendor ID is shown on the purchase orders so I am using it as a manufacturer sku.

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