Purpose

This saved search shows Cash Sale records that need attention for return authorization processing.

Criteria

CriterionValue
Record typeCash Sale
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:

  • Vendor Payment Release - connected through the return authorization processing process.
  • cash-sale - connected through the return authorization processing process.

Technical reference

Record identity

ItemValue
Record nameVendor Payment Release Review Search 185
Script IDcustomsearch_demo_return_authorization_processing_185
Object typeSaved Search
Source XMLObjects/customsearch_demo_return_authorization_processing_185.xml

Project assignment

ItemValue
Primary projectVendor Payment Release
Record typesCash Sale