Purchase Orders in Fleetio are designed to help standardize Parts procurement through a purchasing workflow.
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.
Associating Purchase Orders with Vendors allows for detailed history tracking and cost reporting.
Returns a list of Purchase Orders belonging to your account.
Creates a new Purchase Order
Retrieve the details of an existing Purchase Order.
Update a Purchase Order
Delete a Purchase Order
Approve a Purchase Order
Close a Purchase Order
Reject a Purchase Order
Purchase a Purchase Order
Submit a Purchase Order for Approval
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