Hi everyone!
When setting up approval workflows I want to make my back office employees to be able to ship sales orders without approval, but when they want to invoice the order they do need approval.
So, when an back office employee clicks on 'Posting' and then 'Ship' in a sales order he should be able to go through the procedure. But when he chooses 'Invoice' or 'Ship and Invoice' he first needs to ask for approval.
Is there a way to seperate these tasks in the approval workflow? If yes, what are the settings/conditions for this? The standard conditions are as follows (half of it is in dutch, but I hope you'll get the point):
Thanks very much!
