Procurement APIs
Description
Suppliers, purchase quotes, purchase orders, supplier returns and more
Tags and resources
Backlog
Contract
Imported supplier invoice
Product
Purchase group
Purchase order
Purchase order change request
Purchase order response
Quote
Quote request
Report
Sales and operations planning
The S&OP process includes an updated sales forecast that leads to production requirement, purchase requirement and ends up with purchase order suggestions.
Supplier
Supplier credit claim
Supplier credit note
Supplier invoice
Supplier return