My first question to ask is this new company running a custom A/P check pri nting program, or are they using the base JDE program.=C2=A0 Base JDE A/P c hecks runs off the F04xx files, so they would be printing from the A/P invo ice, not from the PO.=C2=A0 My second thing would be to investigate how vou cher match is configured, which is what I assume you are using to create th e A/P invoices (since you talk about PO detail).=C2=A0 There might be somet hing there where the PO detail is getting fed over in creating the invoice, which would then cause what you see.=C2=A0 Will the new company let you ch ange the process, if this is what they are used to doing?
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John Dickey