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the purchase order is a common workflow that routes from an internal employee to his or her manager authorized approaches often additional approvals may be needed in a conditional basis for example if the amount is greater than $10,000 once approved the workflow generates a Pio that can be sent electronically to the vendor lets take a look you can try this and other examples on our website first step is for the salesperson Tom to create the purchase order well use a space which is just a simple portal built into Fredo and login as Tom see how the employee section is automatically filled in based on the currently logged in employed below that is the order section life forms automatically ensures that all required fields are filled in for each line item and calculate subtotals and a grand total this ensures that errors and corrections are drastically reduced you can add rows to the tables simply by clicking the plus icon if you need to attach documents you can upload them you can even