rr_create_purchase_order
Create a draft purchase order by specifying vendor, items with sku, quantity, unit cost, and expected delivery date to replenish inventory.
Instructions
Create a draft purchase order
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | ||
| po_number | No | ||
| notes | No | ||
| expected_delivery_date | No | ||
| items | No |