This call let's you create a PO using our API.
Brief Mention about LineItems.Cost (Product Cost)
There is some minor logic in regards to how SkuVault knows which cost to apply to the product when syncing a PO (Purchase Order).
- If you include a cost - We will always use the cost specified
- If you exclude a cost - If the product has an active supplier associated with it that is the same as the PO's supplier, then we will use the Supplier cost. If the product has an inactive supplier (that is the same as the PO's supplier) or the product does not contain that supplier, we will use the Product's default cost (the Product Cost field).