Create Purchase Order
Creates a purchase order in SOS Inventory.
POST
Body
Arguments
string
Purchase order number. Use auto for SOS automatic numbering.
stringrequired
Transaction date in YYYY-MM-DDTHH:MM:SS format.
stringrequired
Vendor name.
stringrequired
Location name.
string
Internal company comment.
stringrequired
Item name for the first purchase-order line.
numberrequired
Quantity for the first purchase-order line.
numberrequired
Per-unit purchase cost for the first line.
numberrequired
Line amount. Must equal quantity multiplied by unit price.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.