Vendor Item Number on PO

["Jenny Carr" <jgcarr@xxxxxxxxxxxxxxxxx>]

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We are on v3r7 with nexgen mods.  We are having difficulty removing data that 
is in the "vendor item number" field on the PO.  This value prints on the PO if 
something has been entered in the field, and we use this field to put the 
vendor part number.  However, when our buyer puts on a PO and tries to clear 
out this value if it is no longer valid, it continues to print out and stay in 
the database.  I've tried to find which file contains this value, so that we 
can remove it.  I've looked in the IIM, HPO, AVM, ESN, CIC, and I still haven't 
successfully found the field and value.  Any advice would be much appreciated.

TIA,
Jenny Carr

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