@JamesDuanT  I don't see a Custom Purchase Order Template in my company file. I imported what I think is the Custom Purchase Order Template from another company file. I changed the PO to use that Custom PO template, then change the PO back to the template with "Received Status" column. That column is still there. Maybe the template with the "Received Status" column was the original Custom Purchase Order Template that we modified. I don't know. So, how do I get rid of this column? If I can't, then how can I switch all the POs with this template to the one without the column without going to each PO and changing the template then saving? Thanks!