Order Approval Workflow Status

Purpose

Use this field to track the credit hold review status or value on Inventory Transfer 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 Status	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	Inventory Transfer

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 credit hold review process.
• inventory-transfer - connected through the credit hold review process.

Technical reference

Record identity

Item	Value
Record name	Order Approval Workflow Status
Script ID	custrecord_demo_credit_hold_review_01
Object type	Other Custom Field
Source XML	Objects/custrecord_demo_credit_hold_review_01.xml

Project assignment

Item	Value
Primary project	Order Approval Workflow
Record types	Inventory Transfer