search for the supplier using the supplier number from invoice screen not sub screen

Summary:

When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for searching using the number.

My client need to enter firest number of supplier and select direct from list not open in sub screen to select or Search supplier.

Content (please ensure you mask any confidential information):

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

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