Purchasing From A Project Budget & PO Matching Accounts Payable Against the Project Budget
Hi All,I have been trying to create a base to manage our project purchasing and accounts payable process. We are a residential building company and run around 12 projects at once, with detailed and extensive project budgets. These budgets are broken into categories relevant to the building stage, including materials, consultant services, accepted trade quotations, etc. Most of these line items are products from supply agreements, contract rates from contractor agreements, etc. These agreements are valid for approximately 12 months, and the items within the agreement form a catalogue (inventory), I guess. The line items for materials are the actual product per the supplier's catalogue, enabling us to order the products from our budgets accurately.I want to be able to select several rows within a budget to all be included on a purchase order generated in Airtable or, in some way, on a branded PO PDF template. The table would then register that these items have been
