Ex. I need to set up work flows in my interwork like below:
Step 1: Sale Order creates a Sale order.
Step 2: The SO is sent to the accountant for review.
Step 3: If approved, it moves to the Financial Manager for verification.
Step 4: If approved, it moves to the General Manager for final approval.
Step 5: Once approved by the GM, the PO status changes to Approved and can be processed further.
Please kindly help me to show how to set up it and I don't how to set up correctly and chose. Thank so much for sharing
