Welcome > New customer setup > Workflow services > The Condition dialog

The Condition dialog

Use these settings to create a condition for a workflow step.

To access this dialog: Click in the Condition column in the Workflow configuration dialog.

Use these settings to create a condition for a workflow step:

Type	Specifies the type of field you use in the condition. The type you choose here also determines what appears in the adjacent box. For example, if you select Amount field in the Type box, all of the amount fields are available for selection in the adjacent box.
Operation	Determines how the value of the field is evaluated. Contains - The condition is true if the any part of the field value matches the text you specify. For example, if you specify "me", the condition is true for "ACME Inc" and "Multimedia Co." but not for "Example Corp." Begins with - The condition is true if the field value begins with the text you specify. For example, if you specify "ac" the condition is true for "ACME Inc" but it is not true for "First AC Corp." Equals - The condition is true if the field value matches the value you specify. Not equals - The condition is true if the field value does not match the value you specify. None equals - The condition is true if none of the field values in the same column match the value you specify. Greater than - The condition is true if the field value is greater than the value you specify. Less than - The condition is true if the field value is less than the value you specify. In list - Displays a button (Buyers or Suppliers) that you can click to display a dialog which you can use to specify a list of items.
Buyers	This button appears only if you select Buyer field as the Type and select In list as the Operation. Select the buyer master-data field that you want to use to trigger the rule. Click the Buyers button and use the dialog that appears to specify buyers that trigger the rule.
Suppliers	This button appears only if you select Supplier field as the Type and select In list as the Operation. Click the Suppliers button and use the dialog that appears to specify suppliers that trigger the rule.