Messing around with Intercompany transactions for the first time. If I create an Intercompany PO, and then generate the IC Sales Order from that.... I am having difficulties generating PO/WO on the Sales Order side of things. For example, I can only generate the Work Order if I remove the customer from the WO form. If I generate a Special Order PO for lines, it shows up in Related Records, but it does not show the PO on the SO line item. Is this normal for IC transactions?