> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PurchaseOrderType

> The kind of a purchase order: where the supplier delivers to. The kind is fixed when the order is created. A client treats an unknown value as not supported.



**Kind**: `enum`

## Values

**`WAREHOUSE`** — Delivered to one of the company's warehouses.

**`DROP_SHIPPING`** — Delivered by the supplier straight to a customer.