Configuration summary
Shipping Item is connected to 9 detected configuration groups and 11 directly matched components. The largest groups include Project Task Assignment, Backorder Review Queue, Serialized Item Compliance, Case Follow-up Reminder.
Projects on this record type
| Project | Description | Areas | Direct matches |
|---|---|---|---|
| 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 |
| Backorder Review Queue | This configuration coordinates backorder review queue for Opportunity records. It connects fields, searches, scripts, and workflow rules so approved users can review exceptions and keep the process moving. | Custom Fields | 1 |
| 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. | Scripts / Workflows | 3 |
| 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. | Saved Searches | 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. | Saved Searches | 1 |
| 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. | Saved Searches | 1 |
| Shipping Exception Alerts | This 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. | Saved Searches | 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. | Saved Searches | 1 |
| Customer Credit Recheck | This 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. | Saved Searches | 1 |