The hope is to create a discussion of additional explorer options in the Advanced Explorer and Macro triggers for pulling Purchase Order data from the database.

The PO system is simple and elegant and potentially an extremely valuable tool for sales, production, and the financial staff.
For the advanced explorer it would be helpful to add vendors, received by, and even Part Categories to the options.

In the macro side we would love to see a trigger of a "received" PO with options to send emails not only to the Requested By, Approved By... entries but also designated production personnel, possibly based on the vendor or the part category etc.