Records receipt of products for a purchase order.

Procedure Specific Information

Records receipt of products for a purchase order. The purchase order Id, SKU, and inventory location Id are required. Optionally specify the received quantity, rejected quantity, lot number, and expiration date. The procedure is executed as below:

EXEC ReceivePurchaseOrderProducts PurchaseOrderId = 'po-123', Sku = 'SKU-001', InventoryLocationId = 'loc-456', ReceivedQuantity = 10

EXEC ReceivePurchaseOrderProducts PurchaseOrderId = 'po-123', Sku = 'SKU-001', InventoryLocationId = 'loc-456', ReceivedQuantity = 10, RejectedQuantity = 2, Lot = 'LOT-001', ExpirationDate = '2024-11-13T23:47:25.293-05:00'

Input

Name	Type	Description
PurchaseOrderId	String	The Id of the purchase order.
Sku	String	The SKU of the product being received.
InventoryLocationId	String	The Id of the inventory location where items are received.
ReceivedQuantity	Integer	The quantity of items received.
RejectedQuantity	Integer	The quantity of items rejected.
Lot	String	The lot number for the received items.
ExpirationDate	Datetime	The expiration date of the received items.

Result Set Columns

Name	Type	Description
Status	String	The status of the operation.
ReceiveStatus	String	The receipt status returned by the server.