I am using E15.

we have a product with multiple variants.

I have created the Purchase order by using one or two of variants.

I go to print… purchase order, and I can see the purchase order print come with the list of all variants showing in the PO print preview.

I do not want to show the list of variants to my vendor. I want to send him po with only the items I am buying from him.

Sometimes the PO becomes 3-5 pages with the list of variants in the purchase order.

How can I remove the list of variants in the PO please? Guide me.

just for your info, i don't have studeo App