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Purchase Order Forms
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.