The Purchase Order folder facilitates managing and tracking purchase orders across both stock and service-based transactions. It contains the following components:

Stock:

• Create Purchase Order: Initiates stock procurement by creating a purchase order.

• Update Purchase Order: Modifies an existing stock purchase order with new details.

Service:

• Create Purchase Order: Handles service-related purchases with a specific order process.

• Update Purchase Order: Allows changes to service purchase orders.

Additionally, the folder includes the following APIs:

• Get Purchase Order: Retrieves a specific purchase order.

• Get All Purchase Orders: Fetches a list of all purchase orders.

• Delete Purchase Order: Deletes an existing purchase order.

• Bulk Delete Purchase Orders: Removes multiple purchase orders at once.

• Convert to Purchase Bill: Converts an order to a purchase bill.

• Cancel Purchase Order: Cancels an existing purchase order.

These APIs streamline the purchase order process for both stock and service items, ensuring efficient transaction and inventory management.