Configuration summary
Campaign is connected to 22 detected configuration groups and 26 directly matched components. The largest groups include Credit Hold Review, Payment Application Review, Invoice Delivery Preferences, Purchase Order Closeout.
Projects on this record type
| Project | Description | Areas | Direct matches |
|---|---|---|---|
| Credit Hold Review | This configuration coordinates credit hold review for Return Authorization records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Payment Application Review | This configuration coordinates payment application review for Cash Sale records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| 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. | Custom Fields | 1 |
| Purchase Order Closeout | This configuration coordinates purchase order closeout for Account records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Vendor Compliance Checks | This configuration coordinates vendor compliance checks for Invoice records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Inventory Count Reconciliation | This configuration coordinates inventory count reconciliation for Credit Memo records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Customer Duplicate Review | This configuration coordinates customer duplicate review for Price Level records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields / Saved Searches | 2 |
| Item Fulfillment Labeling | This configuration coordinates item fulfillment labeling for Billing Schedule records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 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. | Custom Fields | 1 |
| Fulfillment Hold Automation | This configuration coordinates fulfillment hold automation for Phone Call records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Quote Approval Matrix | This configuration coordinates quote approval matrix for Bin records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Sales Tax Exception Review | This configuration coordinates sales tax exception review for Payment Method records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Case Follow-up Reminder | This configuration coordinates case follow-up reminder for Vendor records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Customer Tier Management | This configuration coordinates customer tier management for Work Order records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Drop Ship Coordination | This configuration coordinates drop ship coordination for Customer Payment records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 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. | Custom Fields | 1 |
| Expense Approval Routing | This configuration coordinates expense approval routing for Campaign records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts / Custom Lists / Workflows | 4 |
| Purchase Price Variance Review | This configuration coordinates purchase price variance review for Vendor Payment records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Item Master Governance | This configuration coordinates item master governance for Inventory Adjustment records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 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. | Saved Searches | 1 |
| Order Change Audit | This configuration coordinates order change audit for Subsidiary records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Inventory Transfer Review | This configuration coordinates inventory transfer review 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 |