Hi everyone,
I’d like to better understand how the Purchase Orders screen in the mobile app is used in practice.
If your team uses it, I’d love to hear:
- Who uses it (buyers, warehouse staff, approvers, field or project teams, someone else)?
- What do they do with it: look up an order, create one, approve, attach photos or documents, send or print for a vendor?
- In what situation, for example talking to a driver at the dock, creating an order on site, or approving while traveling?
- What’s missing or awkward on the mobile screen (fields, actions, tabs) that you had to customize or work around? If it didn’t fit your workflow, what got in the way?
Thanks in advance!