Hello, when requesting an approval through a Power Automate flow on Purchase Orders, and approving it, the Total VAT Incl. is modified. I need to find the trigger or event that updates or recalculates this total since I am altering this quantity at the code level.
Normally, when you approve this purchase order, the amount is recalculated, leaving aside the process you carry out:
If you are using the standard field on the purchase orders these are automatically updated when the lines in the purchase orders are changed.
So there is not really a need to do anything then.
If you have added your own fields you should also use flowfield for those fields so that you do not need to do anything other then updating your lines,
The calcfields will handle the rest for you.
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