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Message: <blockquote data-quote="richchipper" data-source="post: 198041" data-attributes="member: 7338">To set this up, we are using 9.1, do not use the transporation module, and we have a third party warehouse system.  Additionally, we've developed a customized ship confirmation process.We ship several transfer orders in a single shipment.  The third party system creates an invoice number for the shipment.  I'm trying to look for a place on the F4311 file where we can store and use that number for the receiving markets.  In other words, if I go to the Open PO screen, I should be able to enter the invoice number and pull up all the OT's related to that number.  I'm struggling to find such a spot without customizing the Open Purchase Order Screen.  Any suggestions?</blockquote>