Dear community,
I was attempting to create different workflows for different Material Request types. Only Purchase type will have multi-approval while others will only need one approval.
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- Purchase type (Created by staff → Approved by Head of Dept. → Final approval by Procurement )
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- Other types such as Manufacture, Material Issue, Material Transfer and Customer Provided will have much simpler workflows (Created by staff → Approved by Head of Dept.)
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Below are the screenshots of my attempt:
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This is the condition I put for Purchase Request:
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This is the condition I put for Material Request for others:
doc.material_request_type==‘Manufacture’ || doc.material_request_type==‘Customer Provided’ || doc.material_request_type==‘Material Issue’ || doc.material_request_type==‘Material Transfer’
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I have this error: SyntaxError: unexpected EOF while parsing