Hi Kevin,
Try using a screen variant using transaction SHD0. You can check for an existing variant using the program (SAPLFDCB) and screen number (70). Use the system/status menu path from FB60 to find the program if the one I provided doesn't work.
If a screen variant doesn't exist, create a new one. The available fields from the vendor master may be limited. You can research adding new ones if they are not in the list. You can hide or display existing fields.
Good luck!
KF