For easier transactions analysis and reporting we would like to have the vendor's name and vendor ID fields populated for PO receipt vouchers. The feature adding vendor ID and vendor Name for voucher transaction list page was already enabled but do not work as expected. The vendor information is populated for vendor invoice voucher but not for the PO receipt the vendor ID and name are blank.

Customer wants Vendor Account number and Vendor name should be displayed for voucher transactions in Receipt >> Product receipt >> Vouchers.