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The Purchase Order folder facilitates managing and tracking purchase orders across both stock and service-based transactions. It contains the following components:
Create Purchase Order: Initiates stock procurement by creating a purchase order.
Update Purchase Order: Modifies an existing stock purchase order with new details.
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.
Giddh API Reference · API documentationCopy the instructions, paste them into your AI, and tell it what you want to build.
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