So, if I understand you correctly, the selling conditions are on the first page and the actual order starts on the second page. Is that correct?
If so, you can change your section suppression logic - set it so that the selling conditions only print when PageNumber = 1 and the data prints when PageNumber >= 2.
If you only print one PO at a time, you're done. However, if you can have more than one purchase order printed in the report, you can set the "Reset Page Number After" flag on the last group footer section for the purchase order group.
If you need to make sure that each PO always starts on its own sheet of paper because you're printing on both sides, try this:
Create a very narrow blank group footer section at the end of the PO and turn on New Page After for the section with "Not OnLastRecord" in the formula so that you don't get a final blank page.
On the section above it, turn on "New Page After" and put something like this in the formula for the New Page After:
Not OnLastRecord and PageNumber mod 2 > 0
This will set it to do a page break only on odd numbered pages where it's not on the last record.
-Dell
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