Purchasing and suppliers
Create the intake and tagging tasks for a received purchase
When a purchase is received, opens a task to register and tag the equipment. Neo prepares the detail for the warehouse; the team completes the inventory. Set the channel and recipients.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Purchasing and suppliers |
| Starts with | Purchase order fully received |
| Integrations used | Slack |
| Steps | 4 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Create task | Open the equipment intake | |
| 2 | Post a message | Notify the warehouse | |
| 3 | Ask the AI | Ask Neo for the order's detail | |
| 4 | Send email from Filmo | Send the detail to the warehouse |
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