Order Approval Workflow Routing Group

Purpose

Use this field to track the price level governance status or value on Vendor Return records. It gives admins a stable field for saved searches, forms, approvals, and automation rules.

Key fields

Field	What it means	Where the value comes from
Order Approval Workflow Routing Group	Stores the value used by Order Approval Workflow	User entry, workflow update, or script update

Behavior

Area	Setting
UI access	Available on selected forms
Search/list visibility	Available for saved searches
Store value	Yes
Record type	Vendor Return

Operational notes

• Review saved searches before changing the field label or default value.
• Check scripts and workflows linked below before changing validation rules.
• Keep the field visible on forms used by the process owner.

Related configuration

This object references:

• Order Approval Workflow - connected through the price level governance process.
• vendor-return - connected through the price level governance process.

Technical reference

Record identity

Item	Value
Record name	Order Approval Workflow Routing Group
Script ID	custentity_demo_price_level_governance_30
Object type	Entity Custom Field
Source XML	Objects/custentity_demo_price_level_governance_30.xml

Project assignment

Item	Value
Primary project	Order Approval Workflow
Record types	Vendor Return