Kit Item

Projects8

Components10

Primary areasSaved Searches / Custom Fields / Scripts

Configuration summary

Kit Item is connected to 8 detected configuration groups and 10 directly matched components. The largest groups include Vendor Payment Release, Vendor Bill Exception Review, Billing Schedule Monitor, Cash Sale Exception Review.

Projects on this record type

Project	Description	Areas	Direct matches
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.	Custom Fields	1
Vendor Bill Exception Review	This configuration coordinates vendor bill exception review for Assembly Build records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.	Custom Fields	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 / Workflows	3
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
Customer Onboarding Controls	This configuration coordinates customer onboarding controls for Customer records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.	Saved Searches	1
Purchase Request Approval	This configuration coordinates purchase request approval for Employee records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.	Saved Searches	1

Components

Component	Type	Project
Vendor Payment Release Owner	Item Number Custom Field	Vendor Payment Release
Vendor Bill Exception Review Hold Reason	Other Custom Field	Vendor Bill Exception Review
Billing Schedule Monitor Workflow	Workflow	Billing Schedule Monitor
Cash Sale Exception Review Review Search 55	Saved Search	Cash Sale Exception Review
Order Change Audit Review Search 111	Saved Search	Order Change Audit
Inventory Transfer Review Review Search 167	Saved Search	Inventory Transfer Review
Customer Onboarding Controls Review Search 223	Saved Search	Customer Onboarding Controls
Purchase Request Approval Review Search 279	Saved Search	Purchase Request Approval
Billing Schedule Monitor User Event	User Event Script	Billing Schedule Monitor
Billing Schedule Monitor Workflow Action	Workflow Action Script	Billing Schedule Monitor