PRODUCT_SUPPLIER_ORDER_ITEM_MANAGE PRODUCT Endpoint
  /rpc/product/?method=PRODUCT_SUPPLIER_ORDER_ITEM_MANAGE  
  Object: 202. Click here for more information.  
     
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Area Numeric Note: If the area on the supplierorder is -1 or -2, it will be defaulted accordingly
  FinancialAccount Numeric Defaults to the PurchasesFinancialAccount on the Product
  NonProduct Text (100) See product
  Notes Text (2000)  
  Product Numeric Id of the Product. If you do not want to have it as a product, use nonproduct
  Quantity Numeric  
  SupplierOrder Numeric Mandatory
  TaxType Numeric If left blank, it will look in order:
  • supplierperson,
  • supplierbusiness,
  • product,
  • GST Applies
. If choosing a value, the value depends upon your country. For Australia, 1=GST Applies,2=GST Free - Export,3=GST Free - Other,4=GST Free - Input Taxed,5=GST Free - Exclude
  TotalCost Numeric  
  TotalTax Numeric  
  UnitCost Numeric  
  UnitCostIncludesTax Text (1) Y/N. Default Y
  Variant Numeric  
  RETURN  
  OutOfBalance  
Help!