Invoice not showing customer's PO number

I am having an issue where sometimes an invoice will not display the customer's po number. The header field says, "see below" and then it does not appear at the line level. I opened it up in Crystal and it does not appear to even be passed out of Epicor. Anyone seen this problem before? I have confirmed that the sales order does have a PO number populated on it (however it does not have a PO line at the line level). Any thoughts?

We are on Epicor 9.05.606B with SQL64. I have confirmed that this problem happens with the base RDD and crystal report too.

Tom Christie

Manufacturing Engineer

AGM Container Controls
3526 E Ft. Lowell Road
Tucson, AZ 85716
PH: 520-881-2130
FX: 520-881-4983<>

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