Quote Number flow from PR to PO

Summary:

Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO?

Content (please ensure you mask any confidential information):

Procurement would like to know if there is a field available on the Purchase requisition that can be filled in with a quote number specific to a line item that will automatically flow through to the PO and PO document.

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

23D (11.13.23.10.0)

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