Hi
we are implementing Workflow for the sales Credit Memo
we have User 1
Create User Group approval Manager 1 Perioty =1
Manager 2 Periority =2
The work flow is working fine
the request goes to Manager 1 and after approval it goes to Manager 2
We ahve a request that if the User 1 Create Sales Credit Memo for dollar amount =1 $ , it should not go through the workflow
means he does not need to have approvals for 1$ Sales credit Memo
How can i do that ?