I am trying to create an A/P Approval Workflow so it’s based off who entered a PO that is linked to a Project or Owner who created the PO under Purchases.
Sometimes this workflow will require a 2 step approval process or a 1 step based on who entered the PO. I can’t get it to work. Here is my configuration. What am I doing wrong. Any guidance would be appreciated. Thanks.
Here is Step 1:
Here is the Condition for Step 1:
Here is the Rule for Step 1:
Here is Step 2:
Condition for Step 2:
Rule for Step 2:
Best answer by Laura02View original