Purpose

Use this segment to group records for return authorization processing reporting and review.

Behavior

AreaSetting
Applies to transactionsYes
Available in reportsYes
FilteringAvailable in saved searches

Operational notes

  • Keep segment values stable because they are commonly used in reports.
  • Review role access before adding sensitive segment values.

This object references:

  • Pricing Review Process - connected through the return authorization processing process.
  • vendor-bill - connected through the return authorization processing process.
  • cash-sale - connected through the return authorization processing process.

Technical reference

Record identity

ItemValue
Record nameDemo Channel
Script IDcseg_demo_channel
Object typeCustom Segment
Source XMLObjects/cseg_demo_channel.xml

Project assignment

ItemValue
Primary projectPricing Review Process
Record typesVendor Bill, Cash Sale