Actions50
- Acquisition Actions
- Article Actions
- Customer Actions
- Customer Inquiry Actions
- Delivery Note Actions
- Document Management Actions
- Document Sync Actions
- Invoice Actions
- Newsletter Actions
- Offer Actions
- Order Actions
- Purchase Inquiry Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Supplier Actions
- Workflow Actions
Purchase Inquiry → Create
AI-generatedSummary
Create a purchase inquiry for the specified supplier, with one or more article positions and an optional inquiry date. Enter positions manually or provide them as JSON.
Inputs
- Supplier Number (required) — Supplier number the inquiry is created for.
- Positions Input — Choose Manual List or From JSON to provide the inquiry positions.
- Positions (JSON) — In JSON mode, provide a list of positions, or an object containing the list under
positionen. Each position requiresartikelnrorarticleid; optional keys includemenge(default 1),preis,rabatt(percent), andpreispro(default 1). Common English names such asquantityandpriceare also accepted. - Positions — In Manual List mode, add positions with an article ID or article number, quantity (default 1), and optional expected unit purchase price.
- Additional Fields — Optionally set Inquiry Date in
yyyy-mm-ddformat; it defaults to today.
Output shape
A single record
The operation creates an inquiry in TaxMetall ERP. The exact returned fields are not specified by the provided source view.