Looking for the "Procurement Document" property in marketing documents

It's a new check in the sales order, according to the DI API documentation it is PO Process and according to the current sceen it is is Procurement Document, both of them are not visible in the DI API, maybe there another property for it??

Hi. I am having problems with this too. I am creating a sales order in code and a purchase order for procurement. I can't find how to link the two documents so that the PO will show on the relationship map for the sale order, as well as serve for procurement.

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