submitPurchaseOrder Mutation
Sends a draft purchase order for approval. Evaluates the workspace's approval rules and, when one matches, records its route on the order so approval consumes the steps in sequence. Access: 'purchasingCreate' in a workspace where finance is enabled. Errors: refuses an order that is not draft or has no lines, and refuses a non-positive total.
Arguments
#
input
Response
#
Returns PurchaseOrder !.
Example
#
Previous
submitMyTimesheetsForApproval
Next
submitWorksheet