We are trying to set up a Work Flow for Purchase Reqs. One of the conditions is seeing if the person creating the WF is the Project Manager - and if not - then sending the PR to the PM for approval.
But when looking at the fields we can use, Project Manager is not one of them. Can someone point me in the correct direction on how to add fields to a PR WF. Is there some document that explains how to add more options to a Work Flow?