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I'm attempting to do what I felt was a very simple Sales Order workflow where I transition the sales order to approved if the Payment Method = X.  For my criteria I'm using the Sales Order Record and my Payment Method field.  I see the logs evaluating it but it always shows as false and thus skipping the transition.  I've tried with other fields as well with the same results.  This is set to occur Before Record Submit.  Any tips on what I'm missing?

Argh!  I figured it out.  To deal with the current record I needed to not specify a record which I was using Sales Order.  Instead I needed to leave that blank and just reference the field Payment Method.