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Return Authorisation-Sales Order Field

edited Jun 2, 2025 2:40PM in Ask A Guru 4 comments

HI


On the return authorisation form, there is a field for 'created from' which, in our use case, has the invoice the return was created from.

I want to source the related sales order the invoice was created from.

i.e. the created from transaction's created from transaction.

Is there a way to do this with custom fields alone?

Or does this require a workflow?

I can't upload images so can'[t add a screenshot (i get an error message here that I didn't get previously)

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