I need to implement workflow for stock entry transaction only if the purpose is Material Receipt and Material Issue. Anyone please help me.
Please read this Documentation
@sagar Thanks, I already followed the steps given in the Docs. But the problem is if I choose the Doc Type is Stock Entry, it is applied for all purposes like Material Receipt, Material Issues, Material Transfer, Subcontract, Repack, Purchase return. I want only for the purpose is Material Receipt and Material Issue
Please go through the following topic.