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Non Stock Item → Insert/Update
AI-generatedSummary
Insert or update a Non Stock Item in Acumatica by providing its identifier and detailed attributes, cross references, categories, vendor details, file URLs, note ID, and other optional fields to create or modify the record.
Inputs
- Attributes — List of attributes defining properties like Attribute ID, description, active status, required flag, reference note ID, value, and value description.
- Cross References — Multiple cross reference entries, each including alternate ID, type, description, subitem, vendor or customer, and unit of measure.
- Sales Categories — Multiple sales categories by their unique category ID.
- Vendor Details — List of vendor detail records including record ID, vendor ID and name, and default flag.
- Categories — Multiple categories identified by unique category IDs.
- File Urls — Multiple file URLs with file type, URL, and optional note ID.
- Note ID — Optional note ID value associated with the item.
- Additional Fields — Additional optional fields such as base unit, costs, prices, accounts, descriptions, status flags, dates, inventory ID, item classification, tax category, dimensions, URLs, visibility, and other detailed properties relevant to the Non Stock Item.
Output shape
a single record representing the inserted or updated Non Stock Item
The output corresponds to the result returned from Acumatica after the insert or update operation, including the updated fields. No pagination applies for this operation.
Examples
Example 1: Insert new Non Stock Item
Provide a unique InventoryID, specify BaseUnit, ItemClass, and optionally add Attributes and VendorDetails to create a new Non Stock Item.
Example 2: Update existing Non Stock Item
Provide an existing InventoryID with updated Additional Fields like Description, CurrentCost, or SalesCategories to update the record.