Is it possible or has anyone found a way to use SolarWinds Help Desk to actually generate a PO? I know we can add the PO to SW but what we'd like to do is eliminate the separate process of creating a PO, getting it approved and then entering it into SW. It would be great if the process of entering the new PO and it's line items then allowed us to create a printable version as well as to email it to a predefined manager who would approve or deny the PO. Then we would already have it in the system with all the line items, there would be an electronic copy and a printable version as well.
Many thanks for everyone's help.
This isn't currently possible. You may wish to look at the existing Feature Requests that are related to Purchase Orders and vote them up if they address what you are looking for (or create a new one if those don't quite touch on what you want to do!):