Purchase Orders

Purchase Orders in Fleetio are designed to help standardize Parts procurement through a purchasing workflow.

info

Purchase Orders Overview

info

A Purchase Order advances through a series of states throughout its lifecycle. See the Purchase Order Lifecycle Guide for more information on how to transition between each state.

tip

Associating Purchase Orders with Vendors allows for detailed history tracking and cost reporting.

📄️ List

Returns a list of Purchase Orders belonging to your account.

📄️ Create

Creates a new Purchase Order

📄️ Retrieve

Retrieve the details of an existing Purchase Order.

📄️ Update

Update a Purchase Order

📄️ Delete

Delete a Purchase Order

📄️ Approve

Approve a Purchase Order

📄️ Close

Close a Purchase Order

📄️ Reject

Reject a Purchase Order

📄️ Purchase

Purchase a Purchase Order

📄️ SubmitForApproval

Submit a Purchase Order for Approval

📄️ UndoPurchase

Undo a Purchase Order Purchase

📄️ List Line Items

Returns a list of Line Items for the specified Purchase Order

📄️ Create Line Item

Creates a new Line Item for the associated Purchase Order

📄️ Retrieve Line Item

Get a Line Item for the associated Purchase Order

📄️ Update Line Item

Update a Line Item for the associated Purchase Order

📄️ Delete Line Item

Remove a Line Item from an associated Purchase Order