Hello, I followed and copied what I think exactly what is required to create the invoice tracking system. Only thing I am doing different is applying this worksheet as a Purchase Order system. I have a problem when I create a new purchase order than I hit the buttoms to add to record, save PO to excel and save as PDF. When I go to record of Purchaserorders it puts each item on a seperate line. I have put screenshots of the macro formulas I followed from the videos. Any advice would be appreciated.