When using the CREATE NEW feature on an Entity Record, what is that Context Type on the Workflow? I can trigger my workflow if I create a new Purchase Order and add a vendor, but haven't been able to trigger the workflow when I use the Create New feature from the vendor record. This is for ON CREATE, and once the vendor is selected, I need the purchase order to verify a few data points on the vendor record for routing purposes. I have tried AFTER FIELD EDIT and AFTER FIELD SOURCING. I can get this workflow to run as expected from a blank PO that I enter the vendor, just not from the Create New drop down from the vendor record.