Add a purchase order
po_addCreate a purchase order to receive goods against. Lines carry a sku, a description and an ordered whole-unit quantity. Over/under tolerances are whole percentages allowed above/below ordered before a GRN is flagged. Ids look like PO-0001. Free tier, full CRUD.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | Lines on this purchase order | |
| supplier | Yes | Who you ordered from | |
| reference | Yes | Your own purchase-order number | |
| overTolerancePct | No | Whole % extra allowed above ordered (default 10) | |
| underTolerancePct | No | Whole % short allowed below ordered (default 10) |