PO approval for change order

Summary:In the rule previously created in TEST for example - (Rule Name: PO Amount Greater than 200000, Condition: Document Ordered Amount Greater than 200,000.) This would successfully send the original Rev. 0 PO to ic@cv.com as an approver, but then ALL of the change orders on that PO would continue to go to her for approval based on the Document Ordered Amount, such as if that PO was increased by just $50, or even reduced by $50, but we do not need that.

In TEST, I tried creating a new rule using a condition of “Change in Document Ordered Amount Greater than 100000000”, and disabled the other rule. (See screenshot below) This worked fine to send change orders over $100M to ic@cv.com but it did NOT send a Rev.0 over $100M to her.