Hello Experts, I am facing issue while approving po based on condition applied in Assignment and approval screen ,please have a look to the screenshot attached with it , do i have missed something in mapping.
- When Order total is >100
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b89f0cd1-bd8b-4a5d-ae20-39f119430eb9.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ea8f33c7-48f9-4065-ae94-e074186be73d.png)
2.When order total is >1000
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/145608cb-e708-4c93-b9e6-49c4e9a324bf.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9e30d95c-88b7-4ae0-993f-4acc13c021c9.png)
3.When order total is >10,000
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2f1c7763-5815-47a5-920f-05ad4018ad5b.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/c5d49e2a-ec11-4b08-b072-27a8722e001c.png)
So i all the three conditions Assigned to and approver are the same.