MFG - PO - I G - Print open purchase order -  EVO, print by due date, enter one po# and no dates, and the report returns a long list.   in DBA, the same info entered returns the data only for that single po.
Program EVO should only return single po info unless entered a range of po's.
 
Is this a bug that has been fixed with the new releases?

thank you.  we will get our IT person to install the updates!