reject_purchase_order
Reject a pending purchase order back to its requester with a reason and confirmation code, so unapproved orders do not advance.
Instructions
Reject a pending purchase order back to its requester.
Args: po: Purchase order ID. reason: Why, for the requester. confirmation_code: From preview("reject_purchase_order", ).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po | Yes | ||
| reason | Yes | ||
| confirmation_code | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |