How can I set a "Does not match" condition in the approval matrix? (Cin7 Core)

How can I set a "Does not match" condition in the approval matrix? (Cin7 Core)

With the approval matrix, you can define rules that determine which Approvers will be selected for each particular Purchase Order. Conditions are set based on the master data received from Cin7 Core: Suppliers, Categories, Inventory Accounts, etc.

Although positive rules are set by default, there is a way to add not only positive but also negative rules.

This is how you add a negative rule:
  • In the main menu select your Organisation. Then, open the "Approval workflows" page in the "Workflows and settings" section:
  • Select a workflow and open the approval matrix :
  • Click on the   button next to the field you want to set up.
  • In the drop-down menu, select "Does not match".

  • Save your changes by clicking on DONE.

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