Purchase order: Link
Purchase orders are documents that are sent to suppliers in order to purchase goods. Via API it is now possible to read/create purchase orders, which enables you to make your own solutions, feeding into the existing workflow in Fortnox Lager.
With the API enabled you can now build solutions for e.g. automatic creation of purchase orders. You can also connect other systems related to purchase or Warehouse management to Fortnox, utilizing existing functionality, and extending with your own.
Incoming goods: Link
Incoming goods can be used to create inbound deliveries in Fortnox Lager. These inbound deliveries are automatically booked as a preliminary debt. They can later be matched to supplier invoice, which will complete the booking of the warehouse transaction.
Incoming goods can optionally be connected to one or more purchase orders, making it possible to register receiving of purchased goods.
With the incoming goods functionality enabled via API you can build your own solutions, tying in to the inbound delivery workflow in Fortnox Lager and thus making use of the automated bookkeeping, handling of warehouse transactions, etc.