Customer Credit Recheck Review Search 214

Purpose

This saved search shows Purchase Order records that need attention for inventory count reconciliation.

Criteria

Criterion	Value
Record type	Purchase Order
Status	Open or pending review
Inactive records	Excluded

Results

Column	Purpose
Internal ID	Opens the source record
Status	Shows current process state
Owner	Shows who should review next
Last modified	Helps identify stale records

Operational notes

• Check criteria before using this search as an automation trigger.
• Keep result columns concise for daily review.

Related configuration

This object references:

• Customer Credit Recheck - connected through the inventory count reconciliation process.
• purchase-order - connected through the inventory count reconciliation process.

Technical reference

Record identity

Item	Value
Record name	Customer Credit Recheck Review Search 214
Script ID	customsearch_demo_inventory_count_reconciliation_214
Object type	Saved Search
Source XML	Objects/customsearch_demo_inventory_count_reconciliation_214.xml

Project assignment

Item	Value
Primary project	Customer Credit Recheck
Record types	Purchase Order