User_E15G4 Red Ribbon

This was very helpful thank you very much!

Thank you for that I will advise the team.

I currently have the address listed under the Address Subtab - so ideally we would have the ID there but I would put it anywhere on the PO if the Address subtab does not work - just desperate to have it anywhere on the PO. Thank you so very much!

Wow thank you so much! I will give it a go and let you know.

Hello, Yes as per my reply earlier please see below: Yeah we sure do, it is called Transfer Reference field ID is custbody_avt_created_from

Any updates on this.. did the original poster @PaulFleetwood setup a custom solution or did you find a way to make it work? I am facing this exact question - I ruled out Purchase Contracts for a similar reason. @Elychelle Gulen-Oracle @Kristoffer Viray-Oracle

Hello, Yes that is correct, it follows the process below: Transfer order shows as Pending Fulfillment > Fulfill Pending receipt > receive Received > At this point the linked PO should be received Yes we have a field called 'First Leg Purchase Order' and the ID is custbody_firstlegpo

Thanks for getting back to me! Yeah we sure do, it is called Transfer Reference field ID is custbody_avt_created_from