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