Showing Descriptions with the Purchase Order Reference

Showing Descriptions with the Purchase Order Reference

Hi, it would be really really helpful if when showing lists of PO numbers  (either in the Purchase Orders screen, or in an invoice when selecting a PO for processing), you could also display a description, as we usually have several orders per supplier open at any one time, and having to blindly guess whether we're selecting the right one or going into each PO to find the right one