Standard Purchase order to be differentiated with name in the approval notification

Standard Purchase order to be differentiated with name in the approval notification.

Dear SCM Gurus

Is there a way to differentiate a standard PO in the approval notification screen in the below 2 scenario.

1) standard purchase order - no changes required!

2) Standard purchase orders refered by global blanket agreements. - To be mentioned as release Order

User get confused with the name. Global release needs to be differentiated .

Regards,

Chaks