Raise a purchase order from a selected quote, from approved requests, or from lines the buyer
Procurement
Raise a purchase order from a selected quote, from approved requests, or from lines the buyer
types.
p_lines is the order’s lines when it is given: an entry naming a request line pulls it, at its own
quantity so a request can be ordered in parts, and an entry without one is a line of its own. Lines
from several requests may sit on one order — each keeps its link home, and the header names a request
only when there is exactly one.
The cost centre follows the request unless the caller names one, and an order raised without a request has to be told. The budget head follows the requisition the same way, and commits nothing until the order is issued.
GET
Raise a purchase order from a selected quote, from approved requests, or from lines the buyer
Query Parameters
Response
200
OK

