General information
Category:
Reports & Report designer
Each Purchase Order printed starts on a new page. So if a blank record is added to the table. The report sees it as a new Purchase Order. If the blank record is added as an other line to the final Purchase Order. Then the problem persists. I finally got a good look at the report. The Ord_No comments are AFTER all the Ord_Ln_No comments. This is why he's having the problem.
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