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Business Central Create a Purchase Order for a Vendor

A 3-step recipe with Microsoft Dynamics NAV. We can help you get access.

Recipe · 3 steps

Business Central Create a Purchase Order for a Vendor

with Microsoft Dynamics NAV · Purchase Order Management

Resolve a vendor, create a purchase order for them, and read the order lines.

  1. Resolve the vendor by number to obtain the id required to bind the purchase order, returning at most one match.
  2. Create a purchase order header bound to the resolved vendor id.
  3. Read the line collection of the newly created purchase order to confirm the document is in place.
What you'll need to have ready
  • companyId: The UUID of the Business Central company.
  • vendorNumber: The number of the vendor the purchase order is for.
  • orderDate: The order date (YYYY-MM-DD).
  • currencyCode: The currency code for the order.
  • requestedReceiptDate: The requested receipt date (YYYY-MM-DD).
For your developer

Arazzo workflow navision:create-purchase-order-for-vendor, 3 operations: listVendors → createPurchaseOrder → listPurchaseOrderLines. Specs on APIs.io.

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