I need to create an approval process that should be handled in a serial manner.
The criteria is based on the sale amount (and not on the discount - which I feel gives me the trouble here)
Step #1 - So, if the sales is < 15k - the sales person can approve it
Step #2 - If Sales is between 15 and 25 - First the sales person needs to approve it, and than the sales director. *that's the requested behavior.
Attached is the current steps I have, but for #3 - since it's marked as a unanimous approval, there is no preset order of the approvers.
How can I make that it will be performed in order? first: sales person - and only if sales person approves, it will move to next approver: second: sales director