Creates a new goods recieved note

Parameters

supplier_id

ID of the goods supplier

po_id

Purchase order ID

date_received

Date the goods were received on. YYYY-MM-DD

supp_invoice

Supplier invoice reference

supp_dnn

Suppliers delivery note

notes

Notes relating to the goods received

Example

FM_api('GoodsReceived_newNote', ['supplier_id' => '4',
                                 'po_id' => '12', 
																 'date_received' => '2018-11-09', 
																 'supp_invoice' => '140',
																 'supp_dnn' => 'delivery note',
																 'notes' => 'new note'])

On Success

{"ok":1,"id":6}