Document approvals
3 operations.
Approving or rejecting purchase orders and returns to vendors.
Operations
| Operation | Kind | What it does |
|---|---|---|
| approvePurchaseOrder | mutation | Approve a purchase order internally so it can be submitted. |
| approveRtv | mutation | Approve a return-to-vendor before it ships. |
| rejectPurchaseOrder | mutation | Reject a submitted purchase order internally — back for rework. |