Hey guys,
The purchase order receives module is hard work for us as we NEVER know the actual quantities we'll receive.
If we receive less than the quantity ordered we have to "Cancel" the remainder or adjust the PO quantity & then receive the items..
If we receive more than the quantity ordered we have to amend the PO accordingly & then receive the items.
This happens with lots of companies, it's crazy when there is a relatively simple fix, I've mentioned before that we need to have an "auto PO adjust" on item receives but to no avail.
I've written my own code to achieve this via the api but can't find anything in the api documentation for purchase receives - am I missing something ?
Using my own app, I was coding to receive multiple PO's at a time using the po_id, line_item_id & item_id.
The app module is virtually ready to go but with no api documentation I'm a bit stuck to know how to proceed further ;-(
Hopefully, you Zoho guys can point me in the right direction ?