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Synca Priority ERP

Interact with Priority ERP for Products, Sales, Purchase Orders, Agents, and Procedures

Actions29

Purchase Orders → Update Purchase Order

AI-generated

Overview

This node operation updates an existing purchase order in the Priority ERP system. It allows users to specify the purchase order to update by applying filters and providing the new row data for the purchase order fields. This operation is useful for automating updates to purchase orders, such as changing quantities, prices, or other details, directly from workflows without manual intervention.

Use Case Examples

  1. Updating a purchase order's delivery date based on new shipment information.
  2. Modifying the quantity of items in a purchase order after receiving updated order details.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Priority ERP system.
Row Data The data fields and values to update in the purchase order. Users define the fields and their new values.
Filters Filters to identify which purchase order(s) to update. At least one filter is required to specify the target purchase order(s).

Output

JSON

  • json - The JSON response from the Priority ERP system after updating the purchase order, containing the updated purchase order details or error information.

Dependencies

  • Priority ERP API accessed via SyncaService with user-provided credentials

Troubleshooting

  • Ensure at least one filter is provided to identify the purchase order to update; otherwise, the node throws an error.
  • Verify that the credentials selected have sufficient permissions to update purchase orders in Priority ERP.
  • Check that the row data fields correspond to valid fields in the purchase order form to avoid update failures.

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