Greetings.
My organization keeps track of warehouse outgoing deliveries by including the Purchase Order# (PO#) of the item being sent out. We were looking for an easier way to verify that we have the correct PO# and the web help desk is our most up to date resource for that value. I was trying to write a script that would complete all of the checks that were being done manually by pulling the necessary fields through the API, however, PO# is unavailable and I would like to make a request for that to be added to the available fields to be listed/acquired. Or is there anything on our end that can be done to find the PO# that I'm overlooking?
EDIT:
While I'm at it, I supposed that I'll request that it be made available to execute a PUT request in the "attachments" field under the "Asset Details" tab on Asset objects. We often times get ~30-40+ damage forms for our assets and currently have to update each one individually. This would really free up a lot of time for our repair office. I'm not the admin on our helpdesk so I'm not sure if this is a custom field or not, I do not believe it to be. Please let me know if this should be posted on the forum as a separate request, thank you.
EDIT:
Including manipulation of the audit date into this request as well.
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