Hi, We are testing 10 CE for our company on Multicompany environment, we setup everything created few companies assigned user to there respective company. But we facing a typical problem : In first Company when we make a Sale Order it deduct the inventory of product. But in Second, third company when we make a Sale Order it does not deduct inventory of product. When I see Inventory report; it show as "Procurement Exception" though we have the product in hand. Please help not sure am I missing something in setup or I have to do it some other way.