EXACTLY. Just started happening with new workstations. IT was working on it today - not sure where it stands. It looked pretty straight-forward to me, but apparently it was not.
I can't believe Sage's response. This is on my client's POs, so yeah, I guess we could just send one big PO to the first vendor on the list, right? You can see in the PO printing where it happens because I have included line numbers on the form. The weird thing is that it doesn't break at a new PO. One would think it would, but I guess that Group Field only has the user info, not anything else helpful.