Hi,
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:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/90a516d7-f09b-446b-8905-f69e214d0b7d.png)
Here is the Condition for Step 1:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/6b27f3bd-594a-438d-902f-f15721fb8536.png)
Here is the Rule for Step 1:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/632f8e79-0657-464e-9b6f-605184e944a1.png)
Here is Step 2:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/08104b28-443d-4ea5-bee3-088a9f905fbc.png)
Condition for Step 2:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/120f848f-72e4-4b26-83f5-dbc173e4f729.png)
Rule for Step 2:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/c4a4ffef-062b-4d88-9097-b43475a177b5.png)
Best answer by Laura02
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