I agree with Luke's most recent post on this matter. It is hard to believe that the text is so deeply embedded in the code of the Purchase order form that it cannot be removed. I don't understand the logic behind having the fields on the form in the first place. Normal fields are missing and this nonsense is here. So if and when it gets to a real battle of the forms with a supplier, anyone who has received this and has not signed it and sent it back can simply say I didn't accept your PO?