po_receive
Record parts that arrived. Each received line becomes a material on the job at the line's cost (this is the only way a purchase order reaches job cost; do not also add an expense for it). Leave lines out to receive everything left. Owner or office.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | No | ||
| po_id | Yes | ||
| visit_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||