Dear Experts
After having configured the B1 Intercompany Integration solution, I've begun testing the automatic document flow in SBO.
I've made a Purchase Order with my branch company as vendor.
The system created a Sales Order Draft in the branch company database, but I can only get to that document by means of a SQL search in SBO.
The Draft isn't visible in the document drafts' report.
Are there any reasons or solutions for this problem?
Thanks in advance