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How to create a Sales Order approval workflow dependent on Class or other criteria


Currently when a Sales Order is created, they are automatically approved. We are looking to make Sales Orders go to a pending approval status and would like to know how to do that only on a particular Class (potentially a second approval needed on a larger dollar amount if we can do that). I believe using a workflow would do this for us, but I am not too familiar with them yet. Is there an article that could walk me through how to create one?

Thank you in advance!

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Quarter 3 (Jul-Sep 2024)

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