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Invoice Approval Workflow

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Posted on by rcboiler

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Just looking for the syntax of how to configure a workflow to be used when the amount on an invoice is between two amounts. In the example below Workflow 1 and 3 are straight forward. What would be used for the amount filter on Workflow 2?

Workflow 1 <10000

Workflow 2 between 10k and 50k

Workflow 3 >50000

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OkanAbat on at

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RE: Invoice Approval Workflow

Hello,

Ravi's solution will probably work but I wanted to share filters that I applied recently to solve similar issue.

Workflow 1: ..10000

Workflow 2: 10000..&..50.000

Workflow 3: 50000..

Best Regards.
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Ravi Karda 40 on at

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RE: Invoice Approval Workflow

Hi,

I request you yo try configure of workflow in the following manner. This should work definately:

Workflow 1: <10000

Workflow 2: <=50000

Workflow 3: >50000

The system will automatically pick the best applicable workflow.