When invoking the method <GetShipmentInfoFromPo>, you will be sending 3 pieces of information.
1. Your Account number
2. Your Account password
3. Your "PO Number"
Your PO Number is going to be your <SiteOrderNumber> pre-pended with your Drop Ship store code. You can obtain this code by submitting a support ticket at
http://www.PCSHelpDesk.com if you do not know it.
i.e. If your Drop Ship store code is AAACellular and your <SiteOrderNumber> is 123, then your PO Number would be AAACellular-123
The results will only be returned if the order has been shipped. Also, this method accounts for the fact that some orders can have multiple invoices since a backordered part that ships a different day will have a different invoice number and different tracking number.
If you look at the image below, you will see the information that is passed back with the method <GetShipmentInfoFromPo>.
You will have the primary(initial) invoice number as shown in red.
The delivery method
The tracking number
The date shipped
The amount of the invoice as shown in green
The invoice number of each individual item shipped (in case there are multiple shipments)
The part number shipped
The qty ordered and the qty shipped for each line item
