Add price adjustments from vendor forms to sheet
Add price adjustments from vendor forms to sheet
Your price adjustment form submissions go unrecorded, causing PO and inventory updates to stall. It logs each submission to a central sheet so purchasing can act same day.
Overview
When vendor price adjustments arrive by form they must be recorded consistently; otherwise POs and inventory updates stall and teams chase missing context. This workflow creates a timestamped, central record so purchasing and pricing can reconcile and process changes same day.