Requirement to Link Serial Number with Purchase Order for Capitalization Reporting

Based on the po, it becomes an inventory receipt with the serial number.  That serial number is issued with an account alias issue.  When doing that issueout, we need to find the purchase order number against that serial number to get it for the report. It may have been in out before doing the issueout.  We want to know that serial number is the transaction number that was initially entered into the system.  The report format is attached below.  He capitalizes on the basis of that report.  We need to prepare this report because we need to enter purchase order details when capitalizing.