Advanced Purchasing Integrations
I am trying to find out how I can upgrade the purchasing capabilities of Lightspeed. The features I'm looking for, whether it's native to Lightspeed or an external integration:
1) Create POs automatically from an order. For instance, if I have an order come in that has items from 3 different vendors, I'd like a way to create three POs for each of those vendors that has those items loaded onto it. Then I could manually review it, modify it, and send it.
2) Attach files to the email submittals of the PO. Right now, when I put in an order, I sometimes have to write a separate email outside of lightspeed to put reference materials into it.
Has anyone found anything like this out there to upgrade/streamline purchasing?