Send PO confirmation email and remove processed sheet row
Send PO confirmation email and remove processed sheet row
Your PO emails can leave rows unprocessed and trigger duplicate orders. This sends confirmations and clears processed rows so purchasing coordinators and vendors receive acknowledgements same day.
Overview
Manual PO confirmations and leftover sheet rows create duplicate work and slow vendor acknowledgements. This flow sends immediate PO confirmation emails to vendors and purchasing coordinators and clears the processed tracker, ensuring acknowledgements arrive same day and freeing coordinators to focus on scheduling.