Hi gang, not sure if this is the right forum for this, but i have an issue that Shopify can't seem to fix for me and I'm hoping someone here might have a work-around.
I have about 9 or 10 vendor/suppliers I use for the products I sell and the purchase order/request that gets sent to them is a basic email that only includes the item name, quantity needed, and part #. My vendors require a formal Purchase Order showing business name (preferably with logo), billing info, product cost, etc.
I know there are apps out there to create and send Purchase Orders, but they don't integrate that awesomely with Shopify (at least what I have tried), and the worst part is the vendor would receive two purchase orders from us; the automated "basic" shopify email, and the formal purchase order I create with everything the vendor needs. This is just a mis-ship waiting to happen.
How are you guys handling purchase orders that are sent to your suppliers?
Thanks in advance!