Hi monday community
Purchase Requisition > Purchase Order
Specifically, we have been designing a system but continuoully get stuck on issuing the Purchase Order to the external Supplier in a document format that displays like an actual Purchase Order using the item and sub-item data contained within the monday.com Board. Please note that the Quotes & Invoices widget is not a usable solution in it’s curren format where items cannot be connected to the monday.com columns.
Interested in hearing your thoughts.