create_po_from_quotation
Convert an accepted purchase quotation into a purchase order by copying all open lines and recording the vendor commitment.
Instructions
Create a purchase order from an accepted purchase quotation — copies all open lines from the quotation and records the vendor commitment.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| docDate | No | YYYY-MM-DD (defaults to today) | |
| comments | No | ||
| docDueDate | No | YYYY-MM-DD required delivery date (defaults to today) | |
| purchaseQuotationDocEntry | Yes | DocEntry of the source purchase quotation |