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How to configure a custom sublist to appear only on some kinds of sales transactions?
I was able to create a custom sublist and have it show up on Sales transactions under the Related Transactions tab. As such, it appears on sales orders, invoices, credit memos, etc. Due to the nature of the sublist though, it really only applies to sales order transactions. Is it possible to configure the sublist to only appear on sales orders?
The Custom Sublists configuration page doesn't offer granularity beyond checking the generic type of transaction. In this case Sale is checked
... the custom sublist doesn't appear in the list of sublists configured on invoice transaction forms
... yet the sublist appears on the invoice form.
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