I'm a neophyte with all this, but eager to learn!
I am using the approval flow template in Microsoft Flow in a site list in SharePoint Online.
The columns are Date, Requester, Vendor, SKU/ASIN, Description, etc...
It is a little cumbersome to put in the same date, requester name and vendor for each row, but each item being requested has to be approved and the number of items on a request could be one or 30. So, question 1) Is there a workaround I'm not thinking of to make the redundant information self populate if the item is an addition to the previous?
MAIN QUESTION:
if the requester is ordering multiple items from the same vendor, the approval flow sends one email for each item. Is there a way to combine all requests on that day, from the same requester, for a specific vendor, and put all the items in a single email with an approval button and comment field next to each item?
Last question, out of curiosity, would It be more efficient if I made this a PowerApp? Where would I go to learn how to get started?