Procurement APIs

List of all supplier return items

Key figures for procurement return items.

List of item for provided supplier return

RamBase stores the data of every step in an operational business process in the form of a document, for example, a purchase quote, a purchase order, a goods reception, or a supplier invoice. Since the steps of the business processes are often based on previous steps, the documents are likewise based on one another and thus form a consecutive document chain. This resource lists all documents in the flow of the provided supplier return item

List of possible targets to forward supplier return item to

Lists objects related to supplier return item

List of all goods reception items returned to supplier.