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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?

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We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the Agreement/PO was created from sourcing, or it was created manually to set an approval rule?

Below are the rules we want to create:

  1. Agreement/PO was created from sourcing negotiation = Auto Approve.
  2. Agreement/PO was created manually = Auto Reject
  3. Agreement/PO was created from sourcing negotiation and update lines = Auto Reject

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