I like that we have a report to go to that shows the PO number and changes that have been made-- thanks!
 
A few questions/suggestions (we always want MORE ) --
When my buyer zeros out a line item I am having her use the original order date as the "Book Date"  I see these now in the Business status, but in the PO change report the program has no reference to that date.  It uses the day the change is made as the  change date rather than using the the book date.  I thought that I was going to see this date in the change report.  Can it be added?
Is there a way to only print line items with changes and suppress the ones with no changes?
Any possibility of having the total for the change in the case of a change in price and/or quantity?