Sales Order Transaction Saved Search > Name from Purchase Order Fields shows Customer instead of Vendor

Lists > Search > Saved Searches: Transaction > Type = Sales Order: Purchase Order Field = Name shows the customer name instead of the vendor name.

Steps:
1. Navigate to Lists > Search > Saved Searches > New
2. Select Transaction
3. Criteria tab > Standard subtab > Filter = Type > Description = is Sales Order
   > Add other preferred filters, if needed
4. Results tab > Columns subtab > Field = Purchase Order Fields...
   > Purchase Order Field = Main Line Name
5. Select Preview or Save & Run