Power Platform Community Forum Thread Details

Hi, I am working for a non-profit and trying to automate their process of sending out purchase orders(PO) to vendors.

Currently

-It's a manual process

- 2-4 layers of approval are required, which sometimes gets lost in emails and iissues like delay in inventory stock up, reconciliation erros tend to happen.

I have made a form via Power App using a sharepoint list. It's a small organization, hence we would like to stick with sharepoint lists.

1.I need help with 1: M mapping. How can multiple enteirs (materails to be ordered) be captured in my my sharepoint list.

for instance , is there a possibilty where suggested vendor details, deliver to details, etc are entered once and multiple materials can be entered and the same can be seen on my sharepoint list?

2. How can I send these multiple materials together for approval to the approver?

Thanks,

Richa

Categories:

Building flows