Our ERP system automatically sends me updated PO PDF emails whenever there is a change in price, quantity, or cost. However, the subject line of these emails remains the same. Typically, I manually forward only the initial email to the vendors, as many of the subsequent changes are internal and not necessary to send to them again. I am looking to create a flow where Outlook forwards only the first email with the same subject, allowing me to decide whether the subsequent PDFs should be sent. Implementing this flow will significantly reduce the time spent on sending PO PDFs. I am seeking assistance as I am currently stuck in building each steps for this flow. Your help would be greatly appreciated.
