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Inventory Adjustment → Insert/Update
AI-generatedSummary
Insert or update an Inventory Adjustment record in Acumatica by specifying one or more inventory adjustment detail lines and optional additional fields.
Inputs
- Details (required) — A collection of inventory adjustment detail objects containing fields such as Branch ID, Inventory ID, Quantity, Cost Code, Warehouse ID, Description, Expiration Date, and others to specify each adjustment line item.
- Additional Fields — Optional fields for the Inventory Adjustment record including Date, Description, External Reference, Hold flag, Last Modified Date Time, Reference Number, Status, Total Cost, and Total Quantity.
Output shape
a single record representing the created or updated Inventory Adjustment from Acumatica's API response
The output contains the Inventory Adjustment entity as returned by the API after upsert; no pagination or multiple items are involved.