When making changes on items on sales orders, the work orders,when reprinted,do not make the appropriate changes. It seems that one must cancel the original order and then reenter a new sales order to get the changes to print on the work order. Any quick remedy for this?

most of the changes i make are related to the BOM and routing of the work order, so i find it useful to just change the work order status to 's', make my bom / routing changes, and then change the status back to 'f' or 'r'. this only works as long as labor / materials were not issued to the work order. when that happens i believe a cancel + reconvert is the way to go.