Printing Approved document as a draft in print layout

Hi all,

I'm using SAP Business One PL 04 for and we have set approval templates for Purchase Order and A/R Invoices. We usually "Add" above approved PO's and A/R invoices and print those but when printing some of those it shows as draft in crystal print lay out and document status shows as "Open - Printed" and to resolve that user need to re log in to SAP. We have upgraded to 9.0 PL 04 from 8.81 PL04.

Please any one can give solution.