Lightspeed Purchase Order Sync

Ramp retrieves purchase orders from Lightspeed and recreates them as inbound orders. Changes are detected at each sync interval.

Lightspeed refers to POs as a type of consignment called "SUPPLIER".

When a PO is created in Lightspeed, it is created as a draft first and the status is Open.
The PO is synced into Locafi as an inbound order. The PO can be received at the location marked as the Delivery Recipient in Lightspeed.
When the stock has been delivered, the PO should be received by scanning stock using the RFID handheld.
Once the PO is received on the RFID handheld, it will automatically update the PO in Lightspeed as Received. The quantities of the line items reflect what was received and inventory counts are updated.

Lightspeed Property	Ramp Property	Notes
OrderNumber	CustomerOrderNumber	Derived from reference or name.
From	FromPlaceId
To	ToPlaceId	This is the destination location of the PO.
OrderType	OrderType	Purchase orders are identified using the SUPPLIER OrderType.
OrderId	ExternalRef	Lightspeed consignment ID.

How Lightspeed Purchase Orders map to Ramp Inbound Orders