Issues with the output of R43500 (Print PO report)

 

Hi,

I have some Qs around the PO Print program. I entered a PO of about 35 lines (for testing purposes) with a combination of different line types: B. J etc. However, The output I am getting is quite weird (attached a snapshot). 

I have a few Qs around that:

1) Why is the output not coming correctly on one page?

2) Item cross reference info is not displayed. In Processing Options -> 4. Item Number Display -> Item No Display (Chose as 2 - Print Ours and Suppliers) + Enter Cross Ref Type = 'M'

3) Promised Delivery dates are not visible.

4) Buyer no/name is nowhere to be seen on PO detail lines on Standard PO Print format even though I specifically chose different employee no on various PO lines.