To access the line level on a Vendor Bill we need to create a sublist group and add action to that particular group.|
Step 1 : Click New Sublist Group to add action on the Items Sublist
Step 2 : Select Item under the Sublist field and Click Save
(Trigger ON : Before Record Submit)
Step 3 : Click Sublist Action Group to add action on that Sublist and line Level
Step 4 : Add the set field value and the condition as below.
Below is workflow condition :
