How do I transfer the values from Payables i.e. Vendor ID and PO No. to GL Journal Lines?

Summary:

Content (please ensure you mask any confidential information): Yes

Version (include the version you are using, if applicable): Fusion 24A

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

How to transfer the values Vendor No. & PO No. from Payables to GL in line level.