Purchase order with no amounts for Shipping/Receiving Department

In Sage 300 purchase order - how do I print a purchase order with no amounts showing for the shipping/receiving department?  

I know what I want, but maybe I'm not using the right words.  We would like to print out a second copy of our purchase orders for the shipping/receiving department, but it would have to be with no prices showing.  Is there any way to do this without using a photocopier and hiding the amounts?  

Thank you anyone for all your help.