Mark a purchase order received
purchase_order_receiveRecord that an order arrived. partial keeps it open and can be repeated, each receipt kept with its date and note; a full receipt closes it. An order already received, or a date before the order date, is refused.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order id such as PO-2026-0001 | |
| date | No | YYYY-MM-DD, defaults to today | |
| note | No | What arrived, e.g. "8 of 10 units, 2 back-ordered" | |
| partial | No | True when only some of the order arrived. The order stays open and can be received again. Default false |