Related to all SharePoint sites where model scanning in Microsoft Power Automate is used
- Kemin Cavriago - Document Digital sign-off library - All Documents
- SP Demo Solutions - Document Digital sign-off LIB-PowerApp - All Documents
- SP Demo Solutions - Document Digital sign-off library - All Documents
- KAE Purchasing TeamSite - Document Digital sign-off library - All Documents
- Solutions Team - Inventory PO - All Documents
- Solutions Team - Non-stock PO - All Documents
It sometimes happens the scanning software can't find or provided an incorrect total amount. For this scan it took a wrong amount from the PO on page 2.
If this happens, you should be able to overwrite the predicted amount, before requesting approval.
- Total Value Order predicted is wrong ==> Open the form by clicking "Open Sign-off Form"
- Find the invalid Total Order Amount
- Keep status on NEW, Correct the Amount, SAVE