Hi guys!
I’m trying to create a pipe for Purchase Order management. Our sales team would create a request and the administration team would prepare the Purchase Order for the suppliers.
We have a database for the equipment for each supplier, but I’m having quite some trouble when I need to purchase more than 1 of the same item.
Example:
Item 1 - Supplier X - 1 unit
Item 2 - Supplier X - 3 units
Edit: Just to clarify, some of our POs can have 50+ items and many of them with more than 1 unit
How could I handle quantity for a database connection item?
Pipefy will let me pick from the equipment database, but not choose how many. Is there any common work around?
