I have created the custom field called Payment_Method__c and JDE_Payment_method__c in order JDE_Payment_method__c field is created as the Formula field in Salesforce.
CASE(Payment_Method__c , "Default (A/R & A/P)","", "Contrassegno","*", "RIBA","+", "Bonifico Bancario","-", "Rimessa Diretta",":", "")
whatever we are choosing the field called Payment_Method__c in order while creating and updating the field in order record it automatically populate the value in JDE_Payment_method__c
Now I am changing this to workflow rule to field update:
what i have to give in Rule Criteria and also in field update, can anyone guide me for all the values in single work flow rule