Purchase Orders and Inbound Deliveries

A released purchase order in ERP can be converted into an inbound delivery and transferred to Axacon WMS.

The transfer can be started manually or by a scheduled task.

Recommended integration sequence

1. Zip code
2. Supplier
3. Purchase order
4. Purchase-order lines

Create the zip code

POST https://[SERVER]/integration/rest/V1/ZipCode

{
  "Id": "0010",
  "City": "Oslo"
}

Create the supplier

POST https://[SERVER]/integration/rest/V1/Supplier

{
  "Id": "47586622",
  "Name": "Monabekken Barnesenger A/S",
  "Address1": "Østensjøveien 27",
  "Address2": "",
  "City": "Oslo",
  "ZipCode": "0010",
  "Country": "NO"
}

Create the inbound delivery

POST https://[SERVER]/integration/rest/V1/PurchaseOrder

{
  "Id": "6003",
  "PurchaseOrderTypeId": "RECEPTION",
  "Supplier": "47586622",
  "OrderName": "Monabekken Barnesenger A/S",
  "Name": "Monabekken Barnesenger A/S",
  "Address1": "Østensjøveien 27",
  "Address2": "",
  "City": "Oslo",
  "Country": "NO",
  "PurchaseOrderLine": [
    {
      "Id": "6003-10000",
      "PurchaseOrderId": "6003",
      "ItemId": "1964-S",
      "Qty": "110"
    },
    {
      "Id": "6003-20000",
      "PurchaseOrderId": "6003",
      "ItemId": "1968-S",
      "Qty": "110"
    }
  ]
}

When can an inbound delivery be updated?

An inbound delivery can normally be changed while its purchase order has not been started in Axacon WMS.

Once the first purchase-order line has been received, contact the warehouse before making changes.