Put the Hospital/Div# in the PO header

Put this in the PO header area so that if I have to call a vendor, we can easily provide them our account number. Currently, the only way to see this information is to print the PO. This is frustrating because after you hit print, it kicks you out of the PO so if a change is made you have to go all the way back in. Due to how slow the system is, this takes a very long time.