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There is a field called PO Receipt Nbr. on the Receipts (IN3010PL) screen in 19.203.0042, but it doesn't appear that it is ever populated. This field pulls from INRegister.POReceiptNbr. You have to join over to INTran.POReceiptNbr to get the data, but then of course it shows one row for every receipt line, not one row for every receipt.
It seems like the PO Receipt Nbr. field is only populated on the Issues (IN3020PL) screen for Drop Shipments and possibly Project Issue transactions that are created automatically when receiving Non-Stock Items.
My guess is that they copied the same generic inquiry from the Issues (IN3020PL) screen to the Receipts (IN3010PL) screen and just changed the CONDITIONS tab.
They added POOrderReceipt DAC in 2019 R1. It behaves like SOOrderShipments but for purchases. So, you can get dupes if you receive multiple POs on one Receipt, but should work much better than INTran.
Apparently the PO Receipt Nbr. field on the Receipts (IN3010PL) screen does get populated, but only by Transfer Order Receipts, not by Purchase Order Receipts.