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440Hi Experts
I am creating Vendor Workflows for amendments and creation.
The expectation is that the moment certain fields change/inserted that the approval request is sent automatically.
Once the request is sent the vendor shouldn't be able to use on any transactions until the approval request is complete.
Currently the workflow is not working as expected.
My questions then:
The expectation is that the moment certain fields change/inserted that the approval request is sent automatically.
Once the request is sent the vendor shouldn't be able to use on any transactions until the approval request is complete.
Currently the workflow is not working as expected.
My questions then:
- How do I create more than 1 condition for the automatic approval that I can track certain fields and not all fields?
- How do I ensure that my record does not get restricted even after all approvals have been made?
Any insights on this will be much appreciated.
Kind Regards,
Kind Regards,
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