Please add the "Vendor invoice number" from the Vendor Information section of the PO Line screen to analytics. It should be specifically added to the PO Line dimension.

This field is necessary for quickly reporting on POLs that have this information stored at the POL level, but are not attached to an invoice. Workarounds include manually looking up the PO, then searching Analytics, but we shouldn't require staff to search Alma if they could directly query Analytics with an invoice number from a PDF or an email.