1.04 Why purchase order is generating 2 pages for ONE (1) item only?

Before upgrade version to 547, the purchase order is printed 1 page ONLY. However, now....

For example, see Purchase Order screenshot below. One item ONLY.

PREVIEW...it appeared 2 pages. See screenshot below.

SOLUTION

1. Open the Purchase Order format from Tools | Report Designer...

2. Click into SubRptNorm: Document_Detail

3. Click on the Report menu, see the screenshot below.

4. Untick the Page Style.