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Distributors: stock, prices and purchase orders

Suppliers that ship equipment for Ducto's own orders. Your supplier account's owner issues keys on Supplier → Organization.

Scopes: inventory:writepurchase_orders:read

  1. 1. Report stock per location

    Counts per branch or warehouse, as often as they change. Stock older than 72 hours isn't quoted. Signed webhooks and EDI 846 end in the same command.

    reportStock

  2. 2. Report prices

    List, contract and promotional prices with their dates; Ducto pays the lowest one in effect.

    reportPrices

  3. 3. Speak EDI

    X12 846 (stock), 855 (acknowledgement), 856 (ship notice) and 810 (invoice). Invoices are matched against the purchase order and ship notices before a supplier on invoice terms is paid.

    receiveEdi

  4. 4. Pull your purchase orders

    Open orders with their lines, each also as an X12 850.

    listPurchaseOrders

Distributors: stock, prices and purchase orders | Ducto