Customer is using Kit Bills, has the item set up to always explode and the bill set up to not print components. Picking sheet prints components as is desired but so does the invoice. Didn't it use to work correctly? Wasn't there a section suppression formula if it was an exploded kit component and the print flag was set to No? I don't even see a reference in the wrk table about an item being a kit bill or a component. Was the program logic supposed to do this??? Am I missing something?