Hi All,
I am trying to automate the bill creation under Purchases whenever I upload or receive a receipt for products purchased throughout the day. I am a one man service company and need parts on the go instead of creating a vendor bill first.
The flow would work like this;
I go to the distributor, purchase parts, the receipt is emailed to me. I setup up a trigger in my Thunderbird email to forward the receipts to WAVE where it is scanned.
At this point I need to create a bill under PURCHASES for the Vendor in question and add the parts/materials, most of which are already in the database.
If the Parts are not found in current database, then the workflow should create a new part with price etc.and add to the bill.
Am i asking for too much? I have ZOHO for email if that helps?
