PO Number in "Apply/Unapply Prepayments" window

Summary:

Content (required):

Hi,

From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window?

A prepayment with the PO number in identifying PO field was entered. However, in the "Apply/Unapply Prepayments" window, it does not get displayed. There is a requirement from our customer that they need to be able to see against which PO the prepayment was entered for when applying one.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):