Asset Link to Purchase Order

On the Asset Details tab, it would be helpful if the Purchase Order number were a clickable link that would bring the user to the Purchase Order.  As it currently stands, if you want to view the PO for a given asset, you have to search for the asset, copy the PO number to the clipboard, click on the Purchase Orders button at the top, paste in the PO number, and then search.

Displaying the Purchase Date and Vendor right on the Asset Details screen (added in WHD version xxx {can't remember}) was a welcome addition.  This link seems simple enough, and would be helpful.