Purchase Orders

Purchase Order Creation

Create a Purchase Order for a supplier through the GraphQL API or via Jungle's purchase order page. 

 

Jungle Web

From the Jungle web, select the purchase order page, then click the "+create purchase order" button in the top right of the screen. Fill in the form and ensure you have completed all required fields. To update any details including warehouse/supplier details, due date or line items, press the "edit" button and update the relevant fields. 

GraphQL

Create a purchase order on GraphQL by using the below mutation. Adjust the fields to accurately represent your unique purchase order details.

mutation CreatePurchaseOrder {
purchaseOrderCreate(
input: {
# make sure reference is unique!
reference: "Jungle123"
# update supplier ID to target
supplierId: "Apple"
orderedToId: "pYSryIc9QMkSBqU76kE2"
lineItems: [
# Product set to: RCA224P
{ sku: "TREE BLACKICE", productId: "076171320551", quantity: 10 }
]
}
) {
ok
... on MutationSuccess {
objects {
id
typename
}
}
}
}

Status

A purchase order must be submitted and approved before a user can start receiving items to it. Verify that your purchase order is in the correct status before executing the receive stock to purchase order workflow in your Zebra handheld.

Delete a purchase order

If a purchase order no longer needs to be placed, click the down arrow beside the status button, then click "void".