Default Vendor Location for each Buyer

We are using PeopleSoft 9.0 (not ePro). We have implemented PO Auto Sourcing and Scheduled PO DISP processes to automatically create PO's to vendors and send them via email. The problem is that we have two buyers for one vendor and they each buy from a different physical address of the vendor and have different contacts (so different email addresses). Right now, the PO's are automatically created to the vendors default location and one email address. Is there a way to assign a Buyer to a vendor location so that if the requisition has "Buyer One" on it then the PO will be created to "Vendor Location One" and if it has "Buyer Two" on it then the PO will pull "Vendor Location Two"?

Thanks so much!
-Cynthia

 

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