Using a Custom Transaction, then a workflow to transform it to Vendor Bill. The Custom Transaction gets the relationship between both docs in the Transformation tab. But the relationship is not visible in the related Vendor Bill. Any workaround to be able to see something to "Created From" in the VB? Open to any idea.

Make a custom field on VB called created from Then in the transform action set that field to “current record”

Thanks @MGBC Current Record is not in the available options. After some trial and error, what worked was to set up a formula with

{id}

Sorry for the delay