Hi,
I wish to trigger approval workflows for Purchase Quotes only when the VAT Prod. Posting Group column is filled in for all line items.
Under Event Condition I use the Filter: Purchase Line <> '' but it does not work and the document gets approved even when the VAT Prod. Posting Group field is empty.
Any suggestions on how to address this please?
Also any pointers to documentation on when and how Filter: Purchase Line condition can be used is greatly appreciated.
Thanks,
Stanley