We recently purchased Purchased Orders for Adagio 2.1 and entered a couple of PO's and received them. The quantities show up in Adagio Inventory 8.1A "Qty On PO" and after it's received in Purchase Orders for Adagio, it shows up in Adagio Inventory as "Qty On Hand". We ran a Day End in Purchase Orders for Adagio even though we are not using the direct batch to Payables option. We also ran Day End in Adagio Inventory and every other module as usual. The problem is that in Adagio Inventory/Inquiries/Transaction History, the Receipt does not appear in the tranaction list. It shows only receipts that were received through Adagio Inventory but DOES NOT show receipts that were received through Purchase Orders for Adagio. How do we get this to integrate?