Vendor Payment Release groups 29 related components across Saved Searches. The configuration centers on saved searches and includes configuration records that support the process.
How the pieces work together
- This configuration has 29 documented components, with the strongest activity in Saved Searches.
- Review the scripts and workflows first when changing how vendor payment release behaves.
- Use the fields, lists, records, and searches as supporting configuration for the process.
Components
| Component | Type | Role in this configuration |
|---|---|---|
| Vendor Payment Release Review Search 71 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 295 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 291 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 266 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 290 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 212 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 108 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 273 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 280 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 317 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 10 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 234 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 257 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 165 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 101 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 314 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 262 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 80 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 255 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 310 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 176 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 206 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 48 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 251 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 308 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 162 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 286 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 185 | Saved Search | Surfaces records that need review for vendor payment release. |
| Vendor Payment Release Review Search 198 | Saved Search | Surfaces records that need review for vendor payment release. |
What to review first
- Confirm the process owner understands the components listed above.
- Review scripts and workflows before changing supporting fields or searches.
- Validate saved searches and fields after any workflow or script change.