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Inventory Adjustment → Insert/Update
AI-generatedSummary
Insert or update an Inventory Adjustment record in Acumatica by specifying main fields and one or more detailed adjustment lines.
Inputs
- Details (required) — An array of adjustment line items each specifying fields such as BranchID, InventoryID, Qty, WarehouseID, and other inventory adjustment details.
- Additional Fields — Optional fields for the Inventory Adjustment header like Date, Description, ReferenceNbr, Status, Total Cost, Total Qty, and others.
Output shape
a single record representing the inserted or updated Inventory Adjustment entity as returned by the Acumatica API
The output corresponds to the result of the upsert operation performed on Acumatica. Only fields specified in the input will affect the record; unspecified fields are left unchanged or defaulted by Acumatica. Multiple detail lines can be sent in the Details array. Errors may occur if required fields are missing or invalid.