I asked this question before, but have not gotten a usable answer. In the Issue Creation Screen is a Custom Field named Purchase Method with 3 choices.
- None
- Cash
- Credit
I have 2 transitions after the PM Approved Status. Transition 1: Assign to Cash and Transition 2: Assign to Logistics. IF the Purchase Method selected is Cash, I want to execute the Transition Assign to Cash. If the Purchase Method selected is Credit, I want to execute the Transition Assign to Logistics.
We have JSU installed. How do I accomplish this?