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Vendor Price Worksheet → Insert/Update
AI-generatedSummary
Insert or update Vendor Price Worksheet records in Acumatica by specifying one or more vendor sales price entries along with optional additional worksheet fields.
Inputs
- Vendor Sales Prices (required) — One or multiple vendor sales price entries, each including break quantity, currency ID, description, inventory ID, line ID, pending price, reference number, source price, tax, unit of measure (UOM), and vendor identifier.
- Additional Fields — Optional additional fields for the Vendor Price Worksheet such as created date/time, description, effective and expiration dates, hold status, last modified date/time, flag to overwrite overlapping prices, promotional flag, reference number, and status.
Output shape
An object representing the inserted or updated Vendor Price Worksheet data as returned by the Acumatica API, typically confirming the persisted entries or updated record details.
The returned data shape corresponds to the API response from Acumatica for the upsert operation on Vendor Price Worksheet. Multiple vendor sales price entries can be processed in a single operation. Empty or default values in inputs are stripped before sending to avoid API errors.