po_create
Start a purchase order (draft) for parts for a job from a supplier. Nothing counts as job cost until po.receive. Owner or office.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| lines | Yes | ||
| job_id | Yes | ||
| vendor_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||