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Purchase Order Forms

Hopey ✭✭
edited 12/09/19 in Archived 2016 Posts

I want to create a purchase order form that I can send to suppliers by email from SmartSheets and receive a confirmation form back by email that the order is accepted with delivery details.

The purchase order will need an internal authorisation.

A unique PO number.

Entry into the Smart sheet on authorisation.

Ideally the order will intergrate with a finance sheet for payment

Help on how to achieve this will be gratefully received.



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