PO BI Publisher not printing Alternate Name from vendor file

PO_XMLP_PRINT.rtf 9.2 pub 13

With vendors that have multiple alternate names, these are setup under the vendor address.  The purpose of this functionality is to allow one actual vendor to do  business with different names.  So for example:  Cardinal is a company, they are 1099 reportable, and 3 different names that should print in reference to the address.  The checks pick up the alternate name and puts it on payee portion of the check.  I would have suspected that the Purchase Order would have this functionality.  However it does not.  Is there a fix to address this functionality?