In Purchase order workflow there is an option to add fields in the Automatic condition. But that happens only for the Purch Table fields. Not for the Purch Lines .
Can anyone help me to solve this. (For ex - If the Item group belongs to something means i need the Purchase order to be approved)
Path : AP ->Setup → Workflow configurations → General → Modify → Details Tab → PurchWorkflow approval → Automatic conditions → Purchase orders .