Hi everyone! Would be interested to hear how you all use the purchase orders features. Do you input the PO's then email them to the vendor?
Personally I email the vendors our orders then port the order into the PO's so our team can print tags and receive. I've found it difficult to send vendor orders through squareup as they all have various methods.
I use purchase orders the exact same way. I input all orders I place so that my team can receive and print tags without me.
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