A Purchase Order for the warehouse receiving the inventory
A Order for the warehouse transferring the inventory
But those orders are just like any other Purchase Order/Order, the only difference would be the name, this is:
Purchase Order will have a name like TO-MO206
Order will have a name like TO-MO206
So then, for your questions:
Just by seeing the name of the order, it should begin with TO
You would need to query for a PO with that same name (TO-MO206) and see what warehouse it’s assigned to.
In the Order itself, it won’t show, unless you add a note or a tag. But that will require extra manual work
I could make a feature request to be able to filter this, but at the moment we don’t have a way of distinguishing between those, because the only difference is the name, that has TO at the beginning.
Let me know if that doesn’t help or I could explain better.
Thanks in advance!
Tom