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 Order → Search by Supplier
AI-generatedSummary
Searches purchase orders for a supplier using the supplier’s number.
Inputs
- bestellungLieferantNr (required) — Supplier Number used to find matching purchase orders.
Output shape
A list of matching purchase order items.
The source pack omits the execute implementation body, so the returned item structure and behavior when no orders match are not shown.