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Workflow for Purchase Orders
Hi There
I have the following purchase order workflow set up
A purchase order is created.
This is supposed to have an approval status of 'approved' if the total value of the purchase order is less than $1,000. If the value is greater than $1,000, it is supposed to have an approval status of 'pending approval' and a custom field called 'approver' is supposed to default with the name of an employee based on the approval limits set up for employees in their employee records.
So far, the approval status being either pending approval or approved based on the purchase order total is working mostly as expected on creation of a purchase order.
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