Limiting the execution of a Workflow to a specific Subsidiary
Set a condition that checks if the Subsidiary (Main) field is the specific Subsidiary.
1. Create a workflow:
Navigate to Customization> Workflow> Workflows> New
2. Add all the necessary field values.
3. On the Record type, select Transactions.
4. Then choose the Subtypes.
5. Click the Open button on the Condition and set the following
Field: Subsidiary (Main)
Compare Type: any of
Selection: "Choose from the list of subsidiaries."
i.e. Subsidiary (Main) = Germany Subsidiary
No comments:
Post a Comment