Ability to Navigate to the supplier tab from PO screen
You should be able to navigate to a specific supplier by clicking on their name on the Purchase Order screen.
Steps to follow:
Go to the PO screen
Click on the supplier's name
Once you clicked on that supplier's name you should be directed to that specific supplier's information screen under the "Supplier" tab.
The ability should be available for Admins and Finance as they have access to the "Suppliers" tab