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Inventory Receipt → Insert/Update
AI-generatedSummary
Insert or update Inventory Receipt records in Acumatica by specifying one or more detail lines with detailed allocation information and optional additional fields.
Inputs
- Details (required) — One or more Inventory Receipt detail lines, each supporting allocations with fields like InventoryID, Quantity, Location, Lot Serial Number, UOM, and others.
- Additional Fields — Optional fields applicable to the Inventory Receipt header such as Date, Reference Number, Status, Control Qty, Total Cost, Hold, and others to customize the receipt record.
Output shape
a single record representing the inserted or updated Inventory Receipt response from Acumatica API
The operation sends the data to Acumatica and returns the API response for the Inventory Receipt record. Multiple detail lines with nested allocation entries can be provided. No pagination applies.