Report Selection

Good morning group. We are operating on V6.1. Daily we create, print &
distribute both Field Service and Production jobs. The printing either
is managed through the print commands in Job Entry. The format for F/S
orders and std. Job Travelers is unique to each. For some obscure
reason my predecessor located both Crystal versions under Job Traveler
in Report Style. Consequently when the F/S order is required the
issuer goes into Report Style and changes the default designation.
This process is reversed for the printing of regular Job Travelers;
highly inconvenient and problematic. Intuitively it seems a simple re-
arrangement should eliminate this "default change" practice but I have
yet to make it work properly. Suggestions?