How Add Supplier TRN No In PO

Dear Sir,

We add Supplier TRN in Supplier company details in Purchases invoices Supplier TRN No shown when we print it But when we want to print same supplier PO its not shown Supplier TRN No in PO . how we can get Supplier TRN No in PO printing pages or PDC files

Can you please explain your issue in details with screenshot.


Dear Sir,

How can we show the Supplier TRN Number when printing Purchase Order document ?