Purchasing
Update purchase order
Changes the header data of an existing purchase order: supplier, project, order, date, type, references and notes. Lines and amounts are not changed here.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | purchaseOrders |
| Group in the editor | Purchasing › Purchase orders |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Add-on | Purchases |
| Destructive | No: the public MCP catalogue does not mark it as destructive |
| Also available in | REST API, MCP (filmo_purchase_orders_update) |
Inputs
**Purchase order.** Only a purchase order that is draft, pending or completed, and not locked, can be updated.
Supplier
Project
Order
Date
Available options: subalquiler, compra_stock, compra_para_venta, compra_consumible, tecnico, transporte, reparacion, consignment
Limits: advanced
Supplier's quote number
Internal reference
Outputs
Available options: draft, pending, completed, canceled
Available options: subalquiler, compra_stock, compra_para_venta, compra_consumible, tecnico, transporte, reparacion, consignment
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