Does Vendor Name 2 print on the PO (POXMLP)?

Does, or better yet, how do you get Vendor name 2 to print on the PO? The field is used in cases where there is a "dba" name and the vndor name max's out the Name filed. As I understand it the Name2 on the Vendor record is not part of the app engine that creates the extract for the XML PO template. On the AP side the Vendor Name 2 is not required so it's an optional field so it is not pronted on the check.