Business > Divisions > Workflow

You can start a workflow automatically based on the value of the order / invoice You will find the setting in the Division > Workflow > conditional workflow approval of purchase order software Firstly switch it to On. Then set your value range as shown above This is effectively the entry point of the workflow. Create your workflow or edit as required Then finally set the default workflow for Orders to Automatic as shown below automatic When the user creates a Purchase Requisition now, the default workflow will be automatic. The first workflow with a matching entry point will be used. Make sure you don’t have any overlaps in your entry points
in Approvals & Workflow

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