Deal with $0.00 line items? (AP Module)

Greetings all, Apologies in advance if this is placed in the wrong location or group...(Newbie alert)
A question from one of my users...
Is there any way to "turn off/hide" the $0.00 amount lines in a PO when the invoice arrives and they need to deal with it/them? If the vendor doesn't list the $0.00, they can't show them as having been processed to close out the PO when the invoice has been paid...
Thanks in advance

Jay,
I added the syntax to the group beginning and the end. It took out all my rows that had 0.00, which is great but it still is saying there is 3 pages when there should only be one.
I had the invoice working before where if there was one page it would only one page with a certain footer and if there were multiple pages then the footer changed.
Any suggestions?
Jess
Message was edited by:
Jessica

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only one PO is possible . check the item both are same or not.
for eg. one sc created and went to cockpit for vendor assignment - PO will created from purchase rside
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in BBP_PD you can not see PO docs, since you are in classic ? you can see if it is order as direct material since PO will create in SRM though it isa classic..
what really happened in your system,
po split for delivery date means how did you get different dates.
br
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