Reset PO from "Change Order" to appear as new

Epicor ERP 10
1

We print out a PO for internal review, before sending it to the supplier. But if any changes are made, the following printouts appear as “Change Order”, even though this would be the first time the Vendor is seeing it.

Any way to reset whatever is marking a PO as changed?

2

Top right of summary tab under Print options there’s a couple radio buttons for Print Order As New and Print Order As Changed.

3

Yeah, I saw that right after I posted.

Not doing PO’s myself, I was unaware of it. But I’d have hoped the Purchasing guys would have noticed it.