Estimate rework for returns to vendor

http://crm.mebelok.com Return to supplier set up http://crm.mebelok.com/admin/shop/workflowstatus/1656/action/new/ With these settings https://prnt.sc/xlt9u6 It looks for where the posting was and returns the goods to the supplier, this works, but there is a problem in that we do not know in which process the return was made, because it looks for a process and returns there, but it's not clear where. It needs to be finalized so that in the current process in the add. the process field was written the number of the process in which the return occurred, we will make this field with the process reference type so that the link works + in another add. the process field to record the client id from the process in which the product was returned (we will also do it with the contact reference type so that it is a link) Need an evaluation.