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Post Prodigy
Post Prodigy

need help on existing list and flow



currently my flow is input PO amount that has been received by approval.

Now need one other flow for invoice received for approval and payment but how to match back the PO ID item earlier to call back the PO attachment too to send email approval (using email notification v3) with the invoice attachment and update the invoice attached and new invoice amount into the list?

thank you

Resident Rockstar
Resident Rockstar

@bbsin I found a similar thread here, please check this


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