Differences

This shows you the differences between two versions of the page.

Link to this comparison view

concept_discussion_-_purchase_order_exploring_and_macros [2019/01/30 09:22] (current)
Line 1: Line 1:
 +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.