Attachments on PRODUCTS and SUPPLIERS feed into POs
So when we place a Purchase Order, we typically attach....
- A zip containing the drawings, design files, etc. PER PRODUCT
- A PDF explaining overall expectations, process, QC, etc.. PER VENDOR
I see that DEAR lets you attach files to a product.
When we raise the PO and do the email, it would be really helpful if we were offered the attachments inside the PRODUCTS assigned to the PO,
... and if we could upload attachments to the VENDOR and have them offered as attachments as well, that would be even better.
Currently we have a big folder structure with all these ZIPs and PDFs- having it all managed in DEAR (and bound to the products and vendors) feels far more elegant and in keeping with what DEAR is aiming to accomplish, I think?
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