Purchase order
The PurchaseOrder family — 3 operations.
A purchase order is a commitment to buy from one supplier account — lines of variants, quantities and receiving locations, priced in the supplier currency snapshot taken at creation. Compose it here (the supplier account is fixed at birth; line costs default from the supplier catalog when omitted), edit it wholesale while draft, then drive its life from the detail page: issue it to the supplier, mark it acknowledged, and once receiving starts either let posted receipts complete it or close the remainder short. Cancelling is the pre-receiving exit.
Operations
| Operation | Kind | What it does |
|---|---|---|
| purchaseOrder | query | Look up one record — a purchase order — what you are buying from a supplier. |
| purchaseOrders | query | The purchase order list — each entry is a purchase order — what you are buying from a supplier. |
| updatePurchaseOrder | mutation | Edit a purchase order — what you are buying from a supplier — change its details. |