We need a similar functionality to the Import Stock xls function, but by API, where we can upload the PO with locations and immediately mark them as received and pending verification. If location changes are needed, they can be done during receipting process/verifictions.
We have a custom field added for stock "Default Location" which the api can expose and show where the stock would need to go, on a product enquiry API that would then be used to manage the PO uploads via API.
Or have the PO read that default location value and populate it on the PO as the default location rather than have Unallocated locations.
We want to either
Automatically populate the location when checking off a Purchase Order based on the value in the ‘Default Location (Custom Field)’ rather than have "Unallocated" as the default value or
Allow vendors to specify the location of the item when importing Purchase Orders via API but still allow Carton Cloud users to change the location when confirming the PO if needed
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