Hi there, I am in the process of setting up some fulfillment lines for some new products we intend to supply. The 3 supply routes are: 1. Direct to customer in Europe 2. Dropshipping to APAC and Americas 3. Inter company transaction through foreign entity to our UK arm I have manged to get most of these order flows working but am having problems with the last. The process is as follows: 1. Sales order raised from French customers record 2. Select drop ship from UK branch- PO is generated to UK branch to ship to customer 3. Manage intercompany sales orders -> pair generated PO with UK SO 4. Go into generated SO and under create PO field, select special order and save At this point Netsuite is suppose to generate a PO to the selected supplier once the SO is approved, however when I approve the SO, no linked PO is generated instead the field is blank. Anyone have any ideas? The only I can think of is there is some approval somewhere in the record I am missing and hence the PO wont generate until this is clicked.