_newNote

Creates a new Goods Received Note.

Parameters

supplier_id

The ID of the goods supplier.

po_id

The Purchase Order ID.

date_received

Date the goods were received on. In the format of 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' => '608071',
        'po_id' => '424005',
        'date_received' => '2018-11-09',
        'supp_invoice' => '140',
        'supp_dnn' => 'delivery note',
        'notes' => 'new note'
    ]
);

Results

On Failure

If "supplier_id" parameter is not set or has a value less than 1:

{"error":"missing or invalid parameter: supplier_id"}

On Success

Returns the ID of the created Goods Received Note.

{"ok":1,"id":30002}