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Workflow using Microsoft Power Automate/Flow to list PO details

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Posted on by Sharif Alhennawy

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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!

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Leco Lv on at

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RE: Workflow using Microsoft Power Automate/Flow to list PO details

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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DavePinch on at

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RE: Workflow using Microsoft Power Automate/Flow to list PO details

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!

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