Purchase Orders

Driver Name - Dear Inventory Purchase Order Webhook

1. To pull purchase orders, the Purchase order has been authorised notification type must be selected in Cin7 Core.

   The purchase order is used.

   Note: Simple purchases are not supported.

2. Open sync.

   This will synchronise jobs to .wms by taking the TaskID and contacting the Advanced-Purchase endpoint in Cin7.

Settings

The following settings can be applied to modify the logic and translation:

Setting	Values	Notes
Dear.PurchaseOrder.AppendSupplierToShipmentNumber	Yes / No Default - No	Appends the supplier to the end of the purchase order number for easy reference.
DEAR.WarehouseMap	JSON object Default - empty object	A key value pairing mapping the jobs to the correct warehouse.
Dear.PurchaseOrder.PullAsAttribute	JSON

Driver Name - Dear Inventory Purchase Order Update

On completion of a receipt, a putaway type task is pushed to Cin7 to process as a completion. This putaway is lodged against the task, and the document type is StockReceiptERPExportWithTrackersXML.

Settings

Setting	Values	Notes
Dear.PurchaseOrder.BatchOrSerialNumber	BatchNumber/SeriralNumber Default - BatchNumber	Inputs according to the field.

Driver Name - Dear Inventory Purchase Invoice Webhook

Note: A Purchase Invoice type connection exists, however, it cannot push back due to an issue in Cin7 that sends the incorrect TaskID to .wms. Therefore, this connection serves little benefit over the Purchase Orders Download.