WorkFlow Stopped Error while Invoicing Purchase Order.

[ThomasAlvy]

So do you invoiced the sales order before invoicing the purchase order?

Yes, We had invoiced sales order before invoicing the purchase order.

If the purchase order is +ve then why would the invoice process is trying to pick from the inventory?

We had the same question here. Please suggest an answer.

Does your purchase order related to anything?

The Purchase order is related to a Sales order (Project item requirements).