Hello,
I have to create two different workflows. For example in the first one for all type of purchase orders, Person A is the approver of Person B and Person B is the Approver Person C. Person B has 500 dollars limit to approve and Person A has the unlimited approve limit. Shortly :
Person A (unlimited) > Person B (500 dollars limit) > Person C
But for a specific type of purchase order, I want to create another one, which in this case, Person C can approve this specific type of purchase order of Person B. (Amount of this type order is always more than 500 dollars.) First workflow is general and for all type of purchase orders when second one is just for one type of purchase orders. Even though I can specify it with some filters and go live, there is a conflict of two different types of workflows. I tested it but the second one didn't work, it still asks for the approve when Person B enter the specified purchase order which I mentioned in second workflow.
How can I solve this?
(P.S : I used Salesperson/Purchaser code and Approver Chain type for Approver Type and Limit)
Thank you so much for your help,
Kindest regards.
