Quick meeting between Molly, Bryan, and myself. Molly had a question on the cross corp invoice to PO settings. The question was dealing with the new part number (items or products) on the incoming side and where to get the part status from. We determined that we would check the item being entered to see if it was a standalone parent item or a sub. We will then flip the new inbound status to match that vs pulling it from the invoice (from or source side). We made some decisions and will default some of the settings and logic.