Purchase Order / Inbound

After we make SKU & Supplier Master Data, now we can start make Purchase Order / Inbound. Shipper provides five kinds of interface for Purchase Order / Inbound which can create or update purchase order to Shipper WMS (Warehouse Management System), Retrieve List and Detail of Purchase Order Supplier and also have GRN (Goods Received Notes) Webhook Confirmation for update status.

Purchase Order or Inbound Flow

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Create Purchase Order to Shipper WMS (Warehouse Management System)

This endpoint will creating Purchase Order from client own system to Shipper Warehouse Management System for more details click here.

Update Purchase Order to Shipper WMS (Warehouse Management System)

this endpoint will give access to our client for updating Purchase Order from client own system to Shipper Warehouse Management System for more details click here.

Retrieve List of Purchase Order Supplier at Shipper WMS

this endpoint will retrieving or pulling list of Purchase Order Data from Shipper Warehouse Management System to your own system for more details click here.

Retrieve Purchase Order Detail at Shipper WMS

this endpoint will for retrieving or pulling Purchase Order Detail Data by Order Number from Shipper Warehouse Management System to your own system for more details click here.

GRN Webhook Confirmation

This endpoint will send webhook to client's endpoint based on agreed payload & parameter below for more details click here.