IN IN-A we have a part # that has a related sales order, on the main screen there is no amount showing under the sales order qty but if you go to the icon box for sales orders there is actually a four line sales order which is a legitimate sales order. The reason I caught this is I couldn't understand why there was a work order for this part when there was no sales order showing in the IN-A screen.
 
How can I fix this and has this happened to anyone else?
 
Thank you