Purchase Order Processing web services
25 Service
Purchase Order Processing web services — 25 service in the standard vanilla Ross ERP 8.0 Purchase Order Processing.
| Service | Name | Description |
|---|---|---|
| RS_COMPLETE_REQ_LINE | WS to complete adding a Requisition line | Inbound → |
| RS_DEL_REQUISITIONS | WS to delete requisitions | Inbound → |
| RS_FIND_REQUISITIONS | Service to retrieve multiple requisitions | Outbound ← |
| RS_FLAG_PRINTED_PO | Flags purchase orders as printed | Inbound → |
| RS_GET_REQUISITION | Web Service to get requisition | Outbound ← |
| RS_GET_REQ_LINE_DEFAULTS | WS to get requisition line defaults | Outbound ← |
| RS_GET_REQ_TAX_RATES | WS to retrieve Tax Rates for a Req. Line | Outbound ← |
| RS_GET_REQ_USER_DATA | WS to get Requisition user data | Outbound ← |
| RS_PO_GR_ENTER | POP Receiving Web Service Enter | Inbound → |
| RS_PO_GR_ENTER_AND_LOCATE | POP Receiving Web Service Enter and Locate | Inbound → |
| RS_PO_GR_LOCATE | POP Receiving Web Service Locate | Outbound ← |
| RS_REQ_AUTHORIZE | Web Service for requisition approval/decline | Outbound ← |
| RS_RETRIEVE_PRINT_PO | Retrieves PO records | Outbound ← |
| RS_UPDATE_REQUISITION | WS to create complete Requisition | Inbound → |
| RS_UPD_REQUISITION_V2 | WS to create complete Requisition(V2) | Inbound → |
| RS_UPD_REQ_HEADER | WS to Add/Modify a Requisition Header | Inbound → |
| RS_UPD_REQ_STATUS | WS to change requisition status | Outbound ← |
| RS_UPD_REQ_TAX_DETAILS | WS to update Tax Details for a Req. Line | Inbound → |
| RS_WMS_GET_PO_DATA | Get source PO data for WMS | Outbound ← |
| RS_WMS_GET_PO_LINE_DATA | Get source PO Line data for WMS | Outbound ← |
| RS_WMS_GET_SUPPLIER_DATA | Get Supplier and Address data for WMS | Outbound ← |
| RS_WMS_GET_SUPP_ADDR | Get Supplier Address data for WMS | Outbound ← |
| RS_WMS_GET_SUPRETURN_DATA | Supplier Return data for WMS | Outbound ← |
| RS_WMS_GRN_CANCEL | GRN Cancel for WMS | Inbound → |
| RS_WMS_PO_RECEIPT | Get PO Receipt data from WMS | Outbound ← |