_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
Results
On Failure
If "supplier_id" parameter is not set or has a value less than 1:
On Success
Returns the ID of the created Goods Received Note.
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