Configuration summary
Location is connected to 22 detected configuration groups and 25 directly matched components. The largest groups include Item Fulfillment Controls, Case Escalation Management, Warehouse Transfer Controls, Order Change Audit.
Projects on this record type
| Project | Description | Areas | Direct matches |
|---|---|---|---|
| Item Fulfillment Controls | This configuration coordinates item fulfillment controls for Estimate records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Case Escalation Management | This configuration coordinates case escalation management for Journal Entry 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 |
| Warehouse Transfer Controls | This configuration coordinates warehouse transfer controls for Department records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 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. | Custom Fields | 1 |
| Pricing Review Process | This configuration coordinates pricing review process for Inventory Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Employee Approval Limits | This configuration coordinates employee approval limits for Project 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 |
| Tax Code Review | This configuration coordinates tax code review for Calendar Event records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Contract Renewal Alerts | This configuration coordinates contract renewal alerts for Inventory Transfer records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Shipping Method Validation | This configuration coordinates shipping method validation for Lot Numbered Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Project Task Assignment | This configuration coordinates project task assignment for Customer records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| Return Authorization Processing | This configuration coordinates return authorization processing for Vendor Bill 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 |
| 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 |
| Service Case SLA Tracking | This configuration coordinates service case sla tracking for Location records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Scripts / Workflows | 3 |
| Sales Rep Assignment Rules | This configuration coordinates sales rep assignment rules for Customer Deposit records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 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. | Saved Searches | 1 |
| Journal Approval Controls | This configuration coordinates journal approval controls for Partner records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Saved Searches | 1 |
| Price Level Governance | This configuration coordinates price level governance for Serialized 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 |