Linking POs to assets is cumbersome and time consuming currently. It would be nice to add the purchase order field to the csv. file when importing assets that links back to the previously entered PO to tie everything together in a fast and efficient manor.
Join the Community
Already have an account? Login
Welcome back to Freshworks Community
No account yet? Create an account
Social Login
Login for Freshworks Employees Login with LinkedInor sign up below
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.

