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Can I check in a workflow if a bill has a related purchase order?
Trying to build a workflow where an action only happens using a condition of if the bill has a related record purchase order, but I can't figure it out.
Using the schema browser I'm also not seeing any way to do this with custom formula in the conditions.
Any ideas if this is possible?
Or perhaps if there's someway to set a checkbox when clicking the bill button on a PO.
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