The Ingram Micro Purchase Order Response API v1 endpoint enable Vendors to:
- Acknowledge / accept the order.
- Accept the order with suggested changes.
- Reject particular line items on the order.
- Provide the end customer or distributor with estimated delivery dates.
- Provide an active sales order number from the vendor.
Host Production URL: https://api.ingrammicro.com:443/vendors/v1
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