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Inventory Receipt → Insert/Update
AI-generatedSummary
Insert or update an Inventory Receipt record
Inputs
- Details (required) — Collection of inventory receipt detail rows; each row may include Allocation, Qty, InventoryID, Location, LotSerialNbr, Subitem, UOM, etc.
- AdditionalFields — Optional fields such as ControlCost, Date, Hold, LastModifiedDateTime, PostPeriod, ReferenceNbr, Status, TotalCost, TotalQty, TransferNbr, etc.
Output shape
a single Inventory Receipt record returned by Acumatica
The response contains the created or updated record, including system-generated identifiers and timestamps.
Examples
Example 1: Add a new receipt with two allocation lines
Details – 1 row with Qty=10, InventoryID='ITM001', Location='WH1'; AdditionalFields – hold=false, Description='Test receipt'
Example 2: Update an existing receipt
Details – modify existing detail rows; AdditionalFields – set Hold=true, PostPeriod='2024-01'
Example 3: Create a receipt with additional cost information
Details – empty collection; AdditionalFields – ControlCost=150, ControlQty=1, TotalCost=150