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PURCHASE ORDER LOG

We used purchase orders for logging purchased our operations team makes. the system works ok but needs some improvement, we have some Macros that run to collect all the information entered on a form into a row of a a table, after that is complete we need the log to save a PDF version of the PO, similar to an invoice and automatically email it to a client. We also need a PDF version os the email PDF saved to a folder for accoiunting to use to reconcile invoices. there are a few other nuances that we would like, such as vendor management and insurance car tracking - with should be simple.

Habilidades: Excel, PDF, Visual Basic, Processamento de dados, Excel VBA

Sobre o Cliente:
( 0 comentários ) Cornelius, United States

ID do Projeto: #34002842

35 freelancers estão ofertando em média $36/hora nesse trabalho

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AwaisChaudhry

Hi there, I have read the brief details on the job listing. You can check my experience, customer feed backs and my portfolio here: https://www.freelancer.com/u/AwaisChaudhry?w=f I believe its a doable job I have grea Mais

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hritikdanng

Hi, I'm CA Finalist from Institute of the Chartered Accountants of India ( Top recognised body in accounting and finance department ) Apart from that I have undergone 3 years of extensive training in one of the best Ma Mais

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