I'm attempting to set up my own PO form, and have the layout where I want it. However, I think I've worked myself into a corner and didn't realize it until I was almost done. Attached is a screenshot of the layout, which I did as a report. This is where I think I messed up. I have each line item as a separate record and the report, of course, will provide a grand total at the end. The problem is, when I go to create a new purchase order, it's just going to continue listing the items from the previous PO. Solutions on how to fix this? What's the right way to do a PO form?