Purchase Order

API operations related to purchase orders

📄️ Create Purchase Order

Create a new purchase order.

📄️ Get Purchase Orders

Acts as the way to retrieve Purchase Orders and their details.

📄️ Update Purchase Order details

Acts as the way to update Purchase Order details.

📄️ Delete Purchase Order

Delete a purchase order.

📄️ Update Purchase Order status

Acts as the way to Transition between the Status of a purchase order.

📄️ Create a new GRN

Creates a new Goods Received Note for the specified purchase order

📄️ Get GRN list by Purchase Order

Retrieves a list of all Goods Received Notes associated with the specified purchase order

📄️ Update a GRN

Updates an existing Goods Received Note for the specified purchase order

📄️ Delete a GRN

Deletes a Goods Received Note from the specified purchase order