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Purchase Order → Insert/Update
AI-generatedSummary
Insert or update a Purchase Order in Acumatica by specifying detailed line items, shipping instructions, tax details, and additional optional fields.
Inputs
- Details — One or more purchase order line details including account, inventory information, quantities, costs, and other line-specific data.
- Shipping Instructions — Information about shipping destination type, location, contacts, and address details including overrides and validation flags.
- Tax Details — One or more tax detail entries describing tax amounts, rates, and IDs relevant to the purchase order.
- Additional Fields — Optional additional purchase order fields such as currency, dates, vendor information, status, and custom flags.
Output shape
a single record containing the inserted or updated Purchase Order data as returned by the Acumatica API
The output includes fields as returned by the Acumatica endpoint after processing the insert or update. Pagination and multiple records are not expected for this operation.