Purpose

This saved search shows Billing Schedule records that need attention for purchase price variance review.

Criteria

CriterionValue
Record typeBilling Schedule
StatusOpen or pending review
Inactive recordsExcluded

Results

ColumnPurpose
Internal IDOpens the source record
StatusShows current process state
OwnerShows who should review next
Last modifiedHelps identify stale records

Operational notes

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

This object references:

Technical reference

Record identity

ItemValue
Record nameVendor Payment Release Review Search 314
Script IDcustomsearch_demo_purchase_price_variance_review_314
Object typeSaved Search
Source XMLObjects/customsearch_demo_purchase_price_variance_review_314.xml

Project assignment

ItemValue
Primary projectVendor Payment Release
Record typesBilling Schedule