Creating vendor POs from customer sales orders

Hello there, @epurcell. 

I've tried this process on my end, and the purchase order (PO) prints the individual PO total.

I created 3 sales orders> linked them to an invoice> opened each sales order, and utilize the option to create a purchase order. Just want to confirm if you did the same thing? If yes, everything seems to work fine on my end.

If that's the case, let's run first the verify rebuild to fix data-related issues on a company file. The steps below will guide you through the process.

1. Go to the File menu.
2. Select Utilities.
3. Click Verify Data. Then, select OK to close all windows.
4. Then, go back to the File menu.
5. Select Rebuild Data under Utilities.
6. QuickBooks will ask you to make a backup before rebuilding your company file.
7.  Select OK.
8. Once done, click OK.
   

Also, I'd like to include these articles about resolving printing issues and managing templates in QBDT:

• Use and customize form templates.
• Troubleshoot PDF and Print problems with QuickBooks Desktop.

I'm always here whenever you need help with QuickBooks Desktop. Stay safe and have a good one, epurcell!