We modified our RTM for printing Purchase Orders on Friday to make the NOTES font larger.  We can now type notes into the PO and they print just fine, but DBA is unable to bring in notes from AP-A.  The ISTECH default for attach notes is set to YES, the notes are not hidden, and there are indeed notes associated with the vendor.
 
When I restored the old RTM, it did not fix the problem.
 
Any advice would be appreciated.