The data is not displayed in the "Vendor reference number" column in the look-up window POL

Overview:
Steps to Reproduce:

1. Log into FOLIO as User Diku_Admin.
2. Click on the "Apps" button.
3. Select the "Invoices" application.
4. Click on the already created invoice.
5. Click on the "Add" button at the right-hand the "Vendor invoice number" pane .
6. Check the "Pending" item in the window that opens.
7. Observe the "Vendor reference number" column.

Expected Results: Vendor reference number is displayed in the "Vendor reference number" column in the look-up window POL.
Actual Results: The data is not displayed in the "Vendor reference number" column in the look-up window POL.

Additional Information: Another possible case to test (from abreaux)

1. Go to the Orders app
2. Find an existing, open or ongoing POL with a vendor reference number
3. Go to the Invoice app
4. Find or create an open invoice
5. Click on the Add button, and try to search for the POL by the vendor reference number (should work, but it's not) - I think it's a regression

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