Projects22
Components31
Primary areasCustom Fields / Saved Searches / Scripts

Configuration summary

Sales Order is connected to 22 detected configuration groups and 31 directly matched components. The largest groups include Order Approval Workflow, Quote Expiration Monitoring, Customer Credit Recheck, Campaign Response Routing.

Projects on this record type

ProjectDescriptionAreasDirect matches
Order Approval WorkflowThis configuration coordinates order approval workflow for Sales Order records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.Scripts / Custom Fields / Custom Lists7
Quote Expiration MonitoringThis 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.Custom Fields1
Customer Credit RecheckThis configuration coordinates customer credit recheck for Purchase Requisition records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.Custom Fields1
Campaign Response RoutingThis configuration coordinates campaign response routing for Prospect records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.Custom Fields1
Vendor Payment ReleaseThis 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 / Scripts / Workflows3
Item Fulfillment ControlsThis 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 Fields1
Sales Rep Assignment RulesThis 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.Custom Fields1
Partner Referral TrackingThis configuration coordinates partner referral tracking for Service Item records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.Custom Fields1
Inventory Transfer ReviewThis 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.Custom Fields1
Credit Hold ReviewThis 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 Fields1
Inventory Count ReconciliationThis 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 Fields1
Customer Duplicate ReviewThis 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 Fields1
Item Fulfillment LabelingThis 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 Fields1
Customer Onboarding ControlsThis 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.Custom Fields1
Shipping Exception AlertsThis configuration coordinates shipping exception alerts for Lead records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving.Custom Fields1
Revenue Recognition ReviewThis 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.Custom Fields / Saved Searches2
Expense Approval RoutingThis 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.Custom Fields1
Serialized Item ComplianceThis 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 Fields1
Support Case RoutingThis 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.Saved Searches1
Customer Tier ManagementThis 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.Saved Searches1
Employee Approval LimitsThis 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.Saved Searches1
Payment Application ReviewThis 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.Saved Searches1

Components

ComponentTypeProject
Order Approval Workflow StatusTransaction Body Custom FieldOrder Approval Workflow
Quote Expiration Monitoring Exception FlagTransaction Body Custom FieldQuote Expiration Monitoring
Customer Credit Recheck Review DateTransaction Body Custom FieldCustomer Credit Recheck
Campaign Response Routing PriorityTransaction Body Custom FieldCampaign Response Routing
Vendor Payment Release StatusTransaction Body Custom FieldVendor Payment Release
Item Fulfillment Controls Exception FlagTransaction Body Custom FieldItem Fulfillment Controls
Sales Rep Assignment Rules PriorityTransaction Column Custom FieldSales Rep Assignment Rules
Partner Referral Tracking StatusTransaction Column Custom FieldPartner Referral Tracking
Inventory Transfer Review Exception FlagTransaction Column Custom FieldInventory Transfer Review
Credit Hold Review Review DateTransaction Column Custom FieldCredit Hold Review
Inventory Count Reconciliation Approval LevelEntity Custom FieldInventory Count Reconciliation
Customer Duplicate Review Routing GroupEntity Custom FieldCustomer Duplicate Review
Item Fulfillment Labeling Hold ReasonEntity Custom FieldItem Fulfillment Labeling
Customer Onboarding Controls Routing GroupItem Custom FieldCustomer Onboarding Controls
Shipping Exception Alerts Hold ReasonItem Custom FieldShipping Exception Alerts
Revenue Recognition Review OwnerItem Custom FieldRevenue Recognition Review
Expense Approval Routing Hold ReasonCRM Custom FieldExpense Approval Routing
Serialized Item Compliance OwnerCRM Custom FieldSerialized Item Compliance
Order Approval Workflow Status ListCustom ListOrder Approval Workflow
Approval MatrixCustom Record TypeOrder Approval Workflow
Order Approval Workflow WorkflowWorkflowOrder Approval Workflow
Vendor Payment Release WorkflowWorkflowVendor Payment Release
Order Approval Workflow Review Search 1Saved SearchOrder Approval Workflow
Support Case Routing Review Search 57Saved SearchSupport Case Routing
Customer Tier Management Review Search 113Saved SearchCustomer Tier Management
Employee Approval Limits Review Search 169Saved SearchEmployee Approval Limits
Payment Application Review Review Search 225Saved SearchPayment Application Review
Revenue Recognition Review Review Search 281Saved SearchRevenue Recognition Review
Order Approval Workflow ClientClient ScriptOrder Approval Workflow
Vendor Payment Release Map ReduceMap/Reduce ScriptVendor Payment Release
Order Approval Workflow ScheduledScheduled ScriptOrder Approval Workflow