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 Purchase Orders

Returns a list of Purchase Orders belonging to your account.

📄️ Create Purchase Orders

Creates a new Purchase Order

📄️ Retrieve Purchase Order

Retrieve the details of an existing Purchase Order.

📄️ Update Purchase Order

Update a Purchase Order

📄️ Delete Purchase Order

Delete a Purchase Order

📄️ Approve Purchase Order

Approve a Purchase Order

📄️ Close Purchase Order

Close a Purchase Order

📄️ Reject Purchase Order

Reject a Purchase Order

📄️ Purchase Purchase Order

Purchase a Purchase Order

📄️ Submit Purchase Order for Approval

Submit a Purchase Order for Approval

📄️ Undo Purchase Order Purchase

Undo a Purchase Order Purchase

📄️ List Purchase Order Line Items

Returns a list of Line Items for the specified Purchase Order

📄️ Create Purchase Order Line Item

Creates a new Line Item for the associated Purchase Order

📄️ Retrieve Purchase Order Line Item

Get a Line Item for the associated Purchase Order

📄️ Update Purchase Order Line Item

Update a Line Item for the associated Purchase Order

📄️ Delete Purchase Order Line Item

Remove a Line Item from an associated Purchase Order