I have purcase orders that I add additional line items quantities with specific release dates per line and when I print the revised PO it prints all the lines previously listed that have been received and now are at 0 quantity because they are received.  Is there anyway to print the revised PO with only the lines that have a quantity listed.    If I try and delete a line it gives me a waring that items have been received/invoiced and can not be deleted at this point.  I am using DBA Classic.