Display the PO number in Purchase by Vendor Report

To display the PO numbers in the Purchase by Vendor Report follow the steps below:        

1. Navigate to Reports > Purchases>Purchase by Vendor > Customize Detail.       
2. Click on Edit Columns.       
3. Under Search Fields portlet expand Purchases folder.    
4. Select Created From.        
5. Assign a name for the report.         
6. Cilck Save button