When printing the "inventory in QC" report I am getting alot of garbage lines - see below:
 
Vendor      Name
 ----------  -------------------------
 10367       CMB COMPONENTS, LLC
 
 P/O Number  Item Number     Item Description               Qty in Q.C.      Cost    U/M  Disc%   Extension    Work Order Seq
 ----------  --------------- ------------------------------ ----------- ------------ ---  -----  ------------  ---------- ---
                                                                                              ==============
                                                                                  Vendor Total:         0.00
 
 
there are really no parts in QC for this vendor but it prints the line anyway. It makes the report alot bigger than it has to be.  
 
Any idea where the program is picking up the blank lines?
 
Thanks
 
Keith