can anyone explain me this sales order workflow criteria in simple language. which checkbox should be checked or which not, by explaining each point and writing the same in simple language like ISPICKVAL( OrderApi__Posting_Entity__c , 'Receipt'): sales order posting entity pick value should be receipt ( I could understand only this criteria ) pls explain full work flow rule.
2 risposte
Hello Manmohan,
the logic is the following:
ALL of the below have to be fulfilled:
OrderApi__Auto_Send_Proforma_Invoice_Emails__c Field is CHECKED
OrderApi__Preferred_Email__c has some value in it
OrderApi__Posting_Entity__c Picklist value = 'Receipt'
OrderApi__Is_Closed__c Field is CHECKED
OrderApi__Is_Posted__c Field is UNCHECKED
OrderApi__Is_C Field is UNCHECKED
