Edit Form Template
Basic Information
Form Name *
Description
Request a purchase order. Please limit each request to one vendor.
Active (visible on public portal)
Form Fields
+ Add Field
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Name
text
required
✕
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▼
Date
date
required
✕
▲
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Issued To (Vendor)
text
required
✕
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Vendor Address
textarea
✕
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Fax Number
text
✕
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Items
line_items
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Total Cost for Entire Order ($)
text
required
✕
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Suggested Account Code
text
✕
Approval Chain
+ Add Step
#1
Role
Approver
Select approver...
Admin (admin@oswayo.com)
Erich Zaun (ezaun@oswayo.com)
✕
#2
Role
Approver
Select approver...
Admin (admin@oswayo.com)
Erich Zaun (ezaun@oswayo.com)
←
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Flow: Director of Activities/Principal → Business Office → Approved
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