Purchasing > Reports > Purchase Order Reports > REQ1450 - Print Purchase Orders & REQ1500 - Reprint Purchase Orders

❏ Corrected the report to only display approval paths from the respective workflow type (Purchasing).

❏ Corrected the issue that caused duplicate comments to be displayed on the district purchase order copy when the report is run with the Include Requisition Comments parameter set to Y.

❏ Corrected the report to exclude inadvertent blank lines on the district purchase order copy when the requisition items include both a short and long description, and the report is run with the Include Account Code Ledger on District Copy parameter set to Y.

❏ Corrected the issue that prevented line item comments from being displayed on the district purchase order copy when the report is run with the Include Item Note parameter set to Y.