When printing purchase confirmations you might want to have some variability on what you show on the document. There is a few different places like the forms setup, tax code setup that determine what prints. As well there are parameters on the vendor record. One example is the Purchase order prices/amount parameter. This determines if the prices and amounts are printed on a purchase confirmation.
There is a subtle twist to this parameter in that it is stored with the posted confirmation so if you change this parameter it won’t apply to re-prints of the confirmation. If you are a little more technical then I show you in the video where this is set.