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— concept_discussion_-_purchase_order_exploring_and_macros [2019/01/30 09:22] (current)
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 +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.
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 +The PO system is simple and elegant and potentially an extremely valuable tool for sales, production, and the financial staff.
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 +For the advanced explorer it would be helpful to add vendors, received by, and even Part Categories to the options.
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 +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.