Printing Purchase Order Number on A/P Checks

[Tim58]

We are using ACCPAC Corporate Series 4.2 and Crystal Reports Version 7.
I need to be able to print either a Description, PO Number or Order Number on my A/P Checks. I can enter data into these fields during Invoice Entry but I can't see any of these fields when I edit my check in Crystal Reports.
I've moved fields around in Crystal before and have made limited, cosmetic changes but this one has has me stumped.
Can someone tell me if I can do this?

 

[jayconverse]

A little subreport is the simplest way.

Jay Converse
IT Director
Systemlink, Inc.