Coming next release
| Module | Description |
|---|---|
| System | Import of suppliers (RTC-27020) Suppliers imported from Item Service are identified by internal identifier, so supplier is properly updated when its Number (external supplier number) is modified in Item Management register. When supplier has no internal identifier in Procurement, it is identified by external number (to allow update of existing data). |
Release 24.11.2022
| Module | Description |
|---|---|
| Import | Import purchase order lines from API (RTC-26624) Order lines can be imported together with purchase order header. Contract and examples in Swagger contain order lines. Item is identified by SKU or GTIN. When item does not exist, placeholder item is created in Procurement database until item is imported from Item Service (SKU must be provided, GTIN and item name are optional). Order with placeholder items cannot be submitted through user interface. Only draft orders can be imported and updated. Quantity and wholesale price are required. Optional fields are supplier discount (0% by default), order line note and status (delete item from order). OrderDate on order level is renamed to OrderDateUTC. |
| Procurement API | API for order info for item for given store (RTC-26259) There is an endpoint in Procurement Service, which returns Active (Submitted, Edited, Confirmed) orders for item for given store (including past deliveries that are not yet done). Store is identified by store number and item is identified by SKU or MainGTIN (SKU has higher priority when both are provided). Response contain delivery dates, orderNo, externalSupplierNo, supplierNo and quantity. |