I have added custom status choices for both the Purchase Order and Purchase Order Line Items table (we are currently not using the ootb ones). When I click on the 'Create hardware assets prior to delivery' related link, I get the info message:
"Asset updates are in progress. Please do not update this record until complete. Reload page to check progress."
but the assets are not getting created, I have checked the ProcurementUtils script include but can't find where the asset creation is dependent on the PO or PO Line Item status. Is there something else I should be checking?
