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.