Inventory Reorder Alerts Status

Purpose

Use this field to track the vendor payment release status or value on Sales Order 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
Inventory Reorder Alerts Status	Stores the value used by Inventory Reorder Alerts	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	Sales Order

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:

• Inventory Reorder Alerts - connected through the vendor payment release process.
• sales-order - connected through the vendor payment release process.

Technical reference

Record identity

Item	Value
Record name	Inventory Reorder Alerts Status
Script ID	custbody_demo_vendor_payment_release_57
Object type	Transaction Body Custom Field
Source XML	Objects/custbody_demo_vendor_payment_release_57.xml

Project assignment

Item	Value
Primary project	Inventory Reorder Alerts
Record types	Sales Order