Pending Description PO

Posts about the simPRO API. Help/support/how-to etc.
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amy.arkturus
Posts: 16
Joined: Fri May 17, 2024 2:21 am

Pending Description PO

Post by amy.arkturus » Tue Feb 18, 2025 9:19 pm

Hi everyone,

I'm using the Vendor Order API and Vendor Receipt API to generate a list of purchase orders that match the Balance Pending value and appear in the Pending tab (not the Pending stage).

So far, I've been able to identify pending POs by comparing the quantity between the Purchase Order (PO) and the Purchase Receipt (PR). However, I'm running into an issue with description-only POs that don't have a quantity value.

How can I flag these description-based POs within the same list? Any suggestions on handling this scenario?

Thanks in advance!
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