Hello Nav Master, LLC
I have a question about Sales Order Credit Limit Approval Workflow.
I created a new workflow from the template. No changes made to the workflow.
I activate the workflow then I go to release a sales order with amount does not put them over the credit limit, but it ask me for approval.
How can I solve this? for me the template is wrong.
I think it cold be have another filter on that workflow, or probably is necessary a new step or response.
Thank you so much for your help.
Santiago
Thank you for the detailed explanation.