Invoice in crystal reports with group by basedocnum Delivery and line text

Hi there,
as i got some troubles with a CR i've tried to make a new report.
i use OINV, INV1, OCRD, NNM1, OCTG, OSCP in the report.
the details section is grouped by inv1.basedocnum. In the group header it should show the
inv1.basedocnum and the inv1.docdate. when printed does not respect the order of lines after group by
basedocnum. is for the case where a bill is grouped into several invoices I have lines in text
interspersed between articles. for example:
Delivery nº 1 de fecha 12/04/2011
This is a line text
001     Product1     1,00     3,00     3,00
002     Product2     2,00     2,00     4,00
Delivery nº 4 de fecha 13/04/2011
001     Product1     1,00     3,00     3,00
Another line text
003     Product3     2,00     1,50     3,00
Delivery nº 8 de fecha 15/04/2010
This is a line text
001     Product1     1,00     3,00     3,00
Line text
002     Product2     2,00     2,00     4,00
I thus first printed text lines and then the article and does not respect the order of lines per document
any idea?
Thanks in advance
SBO 8.8

One possibility for this is that the user has an unusual printer driver set as their default printer.  I would check that they have a regular printer installed and set as the default.
The other possibility is that they have their IE option set to display text as small.   If you go to "View" -> "Text Size" - what size do they have the text set to?
Shawn

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    at com.crystaldecisions.reports.sdk.PrintOutputController.export(Unknown Source)

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