Hi - I read the thread and understand Purchase Order format "follow" invoice format. However, I can't get SKU shown in the purchase order (even I have "SKU" box checked in the master custom form. I need SKU shown in purchase order. My second question is - I think the program call out wrong source when I have "Description" box checked. I think it should show the information in A below but it calls out B which is purchasing information. Purchasing information should be something internally only not for outside. You can try yourself. Any plan to get it fixed? Thank you for your help.