Entered New Sales Orders today.  It appears that the customer cross reference info is pulling through to the sales order, but I am not positive.  
 
We entered the cross reference so we could print a simple part number listing for our plant without all the fields that print on the inventory list (IN-H).  The report is much too cluttered.  
 
However, I think that caused my sales order problem.  Is there a place to turn the cust. cross ref. off in the sales order area?  If not, what field needs to be removed from the ACKNOWLEDGEMENTS, INVOICES, ETC?

That would work (assuming you got all the subreport names right) and the same approach would need to be taken for invoices and packing slips but in addition to the customer cross reference information you would also lose Specs, second description lines  and any manually entered comment lines.  As far as the sales order is concerned, all these text lines are the same.