I'm having a little trouble transforming a Transfer Order to an Item Receipt. There are cases where we have two Item Fulfillments that are shipped, so when transforming the TO, it seems to grab the first receipt out of the two. Is there a way to reference which fulfillment you'd like to base the transform on? I notice that in the UI, it references the Item Fulfillment's Internal ID, but I cannot find a way to do this via SS 1.0 or SS 2.0. Any help is appreciated! Thanks.