How to config BPM Auto release hold invoice when Invoice QTY <= RCV QTY and invoice QTY > PO QTY?

Summary:

This rule will auto-release hold all AP invoice transactions have hold reason ‘Ordered Quantity.’

Invoice QTY <= RCV QTY and invoice QTY > PO QTY

How to config BPM Auto release hold invoice (Type: Standard, Credit Memo and Debit Memo) ?