Hi, This needs to be customized.
You can refer table 23 Vendor to add field first.

Then refer page 9095 "Vendor Hist. Buy-from FactBox" to show the cue.


But I also noticed a problem. There is no Vendor No. in the Warehouse Receipt Header. You still need to add this field and bring the Vendor No. to the Warehouse Receipt Header when generating the Warehouse Receipt or Get Purchase line.

Hope this info will help.
Thanks.
ZHU