Printing package information on purchase orders for vendors

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We have configured product packages for our customer. This is based on this Technet link https://technet.microsoft.com/en-us/library/hh597239.aspx

So basically, I am telling my vendor to package the goods as per my package configured. It shows a great tree-view too on Purchase order lines.

Our question is - How do I communicate the package information to the vendor? The purchase order report or product receipt list report doesn't print the package information. Is there a setup for this?

Our complete scenario is that to order goods in packages and then cross dock the packages as soon as they are received in the DC. This is supported via

https://technet.microsoft.com/en-us/library/dn887224.aspx

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