Different or Extended Workflow for one doctype

ERPNext
1

Hi,
Is there any way to create either double workflows for a doctype or extend the workflow e.g.
what i want is that if supplier belongs to supplier group A it should be approved/submitted by Accounts User but if it falls in supplier group B, then Accounts User should only review and the workflow is approved/submitted by Accounts Manager.

And help please?

Thanks & Regards

2

Hi there,

If you look at the details of each workflow action, you’ll see that you can place conditions on any action. This allows you to have two separate sets of actions available, one if x and another if y.