create_supplier_order
Create a supplier order in Dolibarr by providing supplier ID, date, and optional public note. Automate purchase order entry for ERP and CRM.
Instructions
Créer une commande fournisseur
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Date ISO 8601 | |
| socid | Yes | ID du fournisseur | |
| note_public | No | Note publique |