DC_Purchasing
The following operations are supported. For a formal definition, please review the Service Description.
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ApproveDocument
Approve Purchase Document. -
ApprovePurchaseOrder
Approve Purchase Order -
DeleteCreditMemo
Delete Credit Memo -
DeleteCreditMemoLine
Delete Credit Memo Line -
DeleteManualCheck
Delete Manual Check -
DeleteManualCheckLine
Delete Manual Check Line -
DeletePaidIn
Delete Paid In -
DeletePaidInLine
Delete Paid In Line -
DeletePaidOut
Delete Paid Out -
DeletePaidOutLine
Delete Paid Out Line -
DeletePurchaseOrder
Delete Purchase Order -
DeletePurchaseOrderLine
Delete Purchase Order Line -
DeleteRegularInvoice
Delete Regular Invoice -
DeleteRegularInvoiceLine
Delete Regular Invoice Line -
DeleteTradeMemo
Delete Trade Memo -
DeleteTradeMemoLine
Delete Trade Memo Line -
GetAllPurchases
Get All Purchases -
GetCreditMemoLines
Get Credit Memo Lines -
GetCreditMemos
Get Credit Memos -
GetManualCheckLines
Get Manual Check Lines -
GetManualChecks
Get Manual Checks -
GetMyItemMeasures
Get My Item UMs List available for the user -
GetMyPurchaseItems
Get My Purchase Items List available for the user -
GetMyVendors
Get My Vendors List available for the user -
GetOtherUnits
Get Other Units List available for the user -
GetPaidInLines
Get Paid In Lines -
GetPaidIns
Get Paid Ins -
GetPaidOutLines
Get Paid Out Lines -
GetPaidOuts
Get Paid Outs -
GetPurchaseOrderLines
Get Purchase Order Lines -
GetPurchaseOrders
Get Purchase Orders -
GetRegularInvoiceLines
Get Regular Invoice Lines -
GetRegularInvoices
Get Regular Invoices -
GetTradeMemoLines
Get Trade Memo Lines -
GetTradeMemos
Get Trade Memos -
GetUserUnits
Get User Units -
GetVendorTemplate
Get Vendor Template -
Login
Log In -
LoginWithKey
Log In using Integration Key -
Logout
Log Out -
SwitchToAdminRole
Switch To Admin Role -
SwitchToUnitRole
Switch To Unit Role -
UnapproveDocument
Unapprove Purchase Document. -
UpdateCreditMemo
Update Credit Memo -
UpdateCreditMemoLine
Update Credit Memo Line -
UpdateManualCheck
Update Manual Check -
UpdateManualCheckLine
Update Manual Check Line -
UpdatePaidIn
Update Paid In -
UpdatePaidInLine
Update Paid In Line -
UpdatePaidOut
Update Paid Out -
UpdatePaidOutLine
Update Paid Out Line -
UpdatePurchaseOrderHeader
Update Purchase Order Header -
UpdatePurchaseOrderLine
Update Purchase Order Line -
UpdateRegularInvoice
Update Regular Invoice -
UpdateRegularInvoiceLine
Update Regular Invoice Line -
UpdateTradeMemo
Update Trade Memo -
UpdateTradeMemoLine
Update Trade Memo Line