inventoryItemItemVendor

Manages the association between inventory items and their approved vendors, including supplier details and purchasing terms.

Columns


Name	Type	References	Description
item	String		The unique identifier or name of the inventory item associated with a specific vendor.
preferredvendor	Boolean		Indicates whether this vendor is the preferred supplier for the given inventory item. A value of 'true' means the vendor is preferred.
purchaseprice	String		The cost at which the inventory item is purchased from the vendor. This value reflects the agreed-upon price before any discounts or taxes.
schedule	String		The purchasing schedule or frequency with which the inventory item is ordered from the vendor. This can represent predefined procurement cycles.
subsidiary	String		The specific subsidiary within the organization that is responsible for purchasing the inventory item from the vendor. Useful for multi-entity organizations.
vendor	String		The name or identifier of the vendor supplying the inventory item. This links the item to its supplier in the procurement system.
vendorcode	String		The internal or vendor-provided code used to identify the inventory item in the vendor’s catalog. Helps match vendor-specific product references.
vendorcostentered	Decimal		The cost of the inventory item as entered in the system, which can include vendor-specific pricing considerations before conversion or adjustments.
vendorcurrencyid	String		The currency in which the vendor's pricing is recorded. Ensures accurate cost tracking across international transactions.