How to update PO communication to the supplier so that the supplier item number is included.?

Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field should be used to populate Supplier Part ID? Can it be added as a column in the rtf or can it be added to in front of the item description?

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Copy of the RTF template and PO output