admin_create_purchase_order
Create a purchase order for a vendor with required vendor ID and optional details such as dates, notes, and costs.
Instructions
Create a purchase order
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | Vendor ID (required) | |
| user_id | No | User ID | |
| location_id | No | Location ID | |
| expected_date | No | Expected delivery date | |
| due_date | No | Due date | |
| order_date | No | Order date | |
| paid_date | No | Paid date | |
| general_notes | No | Notes | |
| shipping_notes | No | Shipping notes | |
| shipping_cents | No | Shipping cost in cents | |
| other_cents | No | Other costs in cents | |
| discount_percent | No | Discount % | |
| delivery_tracking | No | Tracking number |