Configuration summary
Assembly Item is connected to 13 detected configuration groups and 19 directly matched components. The largest groups include Quote Expiration Monitoring, Serialized Item Compliance, Invoice Delivery Preferences, Forecast Adjustment Review.
Projects on this record type
| Project | Description | Areas | Direct matches |
|---|---|---|---|
| Quote Expiration Monitoring | This configuration coordinates quote expiration monitoring for Transfer Order records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts / Custom Lists | 3 |
| Serialized Item Compliance | This configuration coordinates serialized item compliance for Shipping Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Lists / Scripts | 2 |
| Invoice Delivery Preferences | This configuration coordinates invoice delivery preferences for Class records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts / Saved Searches | 3 |
| Forecast Adjustment Review | This configuration coordinates forecast adjustment review for Non-inventory Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Support Intake Triage | This configuration coordinates support intake triage for Term records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Vendor Payment Release | This configuration coordinates vendor payment release for Sales Order records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Invoice Queue Automation | This configuration coordinates invoice queue automation for Purchase Order records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Sales Order Risk Review | This configuration coordinates sales order risk review for Support Case records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Support Case Routing | This configuration coordinates support case routing for Item Fulfillment records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts | 2 |
| Revenue Recognition Review | This configuration coordinates revenue recognition review for Item Receipt records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts | 1 |
| Cash Sale Exception Review | This configuration coordinates cash sale exception review for Assembly Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts | 1 |
| Renewal Opportunity Routing | This configuration coordinates renewal opportunity routing for Expense Report records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts | 1 |
| Billing Schedule Monitor | This configuration coordinates billing schedule monitor for Kit Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts | 1 |