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Return Authorisation-Sales Order Field
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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