Purchase requisition version


I create a PR with 2 lines and submit for approval.

After run thought 2 level of approval process, the PR finally become approved.

I go to the PR >Review tab> Purchase requisition version > to print the PR.

In that screen, we can see many records and status. Anyone can explain this? The PR should be 1 Approved only.

Another issue, the standard PR print is not 100% correct. Some time, it print BLANK record. Sometime, it print double items. Anyone face this before?

Is it a bug?

Pls advice.




See if this information helps you, technet.microsoft.com/…/hh335180.aspx
Regarding the second issue, are there any changes to the standard report?