The idea is simple here... when invoicing a sales order that has value > 60,000 I want it to go throw a flow that takes approval from 2 people on teams.
Why am I doing that instead of creating a regular workflow in the system and assign these 2 people?
Because they only use the system for approval and I want to find another way to approve outside the system because of license.
Here is what I've done so far:
the schema is taken from here:
The next step has the problem:
when I click on action I don't find anything related to sales order invoice
Did I choose the right schema to download from F&O?
How should I move from here to finish the task?
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