PurchaseOrder
Method: POST
Description:
Creates a new Purchase Order in vManage database.
Resource URL:
http://localhost:8014/MaterialManagement/PurchaseOrder
Example of request body (data that should be sent):
<PurchaseOrder Id='PO_1' xmlns='http://www.valor.com/MSS/Schemas/PurchaseOrder/2011'>
<PurchaseOrderEntries>
<PurchaseOrderEntry PartNumber='P001' Quantity='1000' />
<PurchaseOrderEntry PartNumber='P002' Quantity='1000' MnfPartNo='part002' Manufacturer='Mnf2' />
<PurchaseOrderEntry PartNumber='P003' Quantity='1000' MnfPartNo='part003' Manufacturer='mnf3' Supplier='s3' LotNumber='5' DateCode='07/31/2020' ExpirationDate='2020-01-01T10:00:07.1035578+03:00' RoHSStatus='1' Remark='remark_for_part003'/>
</PurchaseOrderEntries>
</PurchaseOrder>