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20We have a sales order created from Project item requirements that a direct delivery intercompany purchase order was created for. The intercompany Sales order and the Purchase order are both showing status of Invoiced and the item requirement sales order shows as delivered, but when I go to process the invoice proposal on the Project, the items do not show, nor do they show in Project transactions.
Any ideas of where to start to look?
I suspect that the intercompany links may have been broken and then replaced but I'm not sure all of the tables to check. I have looked at salesline and purchline and i posted the final shipment which I was then able to invoice and saw that the intercompany PO was completed.
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