HI ALL ,
I JUST STARTED WITH THE WORKFLOW CONFIGURATION AND TRYING TO MAKE A WFLOW FOR PURCHASE ORDERS . I ADDED THE PURCHLINE TO QUERY . NOW I AM SETTING THE CONDITION IF PURCHLINE.NETAMOUNT>1000000 IN THE GENERAL TAB FOR THE WORKFLOW TO RUN IN THIS PARTICULAR CONDITION . THE PROBLEM IS ; EVEN WHEN THE NET AMOUNT FOR THE LINES DOES NOT SATISFY THE CONDITION , I AM GETTING NOTIFICATIONS AND ALSO THE OPTIONS TO APPROVE OR REJECT . I AM STUCK WITH THIS FOR DAYS . ANYONE PLEASE HELP 