Hi experts,
i have attached a workflow scenario i created.
i used the flow condition and my purpose is for invoice to be created only if the Delivery has been approved.
i used the authorisation status and set it to dasapproved.
CurrentProcess.B1Obj('dataObject7').getAuthorizationStatus().toString()==='dasApproved'
But it does not do that when i get to delivery it stops.
And the status showing is completing.
Can anyone help me out on how to edit to achieve my purpose.
Urgent Help is needed.
Regards
Justice