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I'm working on vendor invoice approval through Power Automate, But I need to list the PO details in the approval details from (Header and Lines) like PO number, Items name, Quantity, prices, totals ... etc.
I tried to add compose step to get PO number but it's not working
any suggestions please!
Hi Sharif, unfortunately this forum is not likely to have the audience to help you (this forum is for Dynamics 365 Guides, a HoloLens app for building step-by-step procedures with holographic guides). I would start on this community site: powerusers.microsoft.com/, which has forums for Power Automate. Good luck!
Hi Sharif,
Since you posted the question on the Dynamics 365 Guides Forum, I'm not sure if the "po" you mentioned is a purchase order?
Can you post the whole power automate process you created?
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