Inventory > Purchase Orders
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Sign InPurchase Orders represent your request to a supplier for the delivery of specific items to one of your inventory locations. These orders detail the products, their associated costs, and quantities that you wish to order. Additional information includes the reference, expected delivery date, and instructions for the supplier.
Endpoints
| Endpoint | Description |
|---|---|
| purchaseOrderNotes | Get purchase order notes |
| purchaseOrderNotesCreate | Create purchase order notes |
| purchaseOrderNotesDelete | Delete purchase order notes |
| purchaseOrderNotesModify | Modify purchase order notes |
| purchaseOrders | Get purchase orders |
| purchaseOrdersClose | Close purchase order |
| purchaseOrdersCreate | Create purchase orders |
| purchaseOrdersDelete | Delete draft purchase orders |
| purchaseOrdersExport | Export purchase orders |
| purchaseOrdersImport | Import purchase orders |
| purchaseOrdersLog | Get purchase order log |
| purchaseOrdersModify | Modify purchase orders |
| purchaseOrdersOpen | Open purchase order |
| purchaseOrdersPage | Get purchase orders page |
| purchaseOrdersReceive | Receive a purchase order |
| purchaseOrdersReject | Reject a purchase order |