servicePurchaseItemItemVendor

Lists vendors tied to specific service purchase items.

Columns


Name	Type	References	Description
item	String		The internal ID of the service purchase item associated with this vendor record.
preferredvendor	Boolean		If the value is 'true', this vendor is marked as the preferred vendor for the item. If the value is 'false', the vendor is not preferred.
purchaseprice	String		The standard purchase price for the item as agreed with the vendor.
schedule	String		The pricing schedule or vendor contract schedule applied to this item.
subsidiary	String		The subsidiary to which this vendor-item relationship applies, used in multi-subsidiary configurations.
vendor	String		The internal ID or name of the vendor supplying the item.
vendorcode	String		The vendor's internal or external code used to reference the item in their system.
vendorcostentered	Decimal		The manually entered purchase price of the item from the vendor, used for pricing or audit purposes.
vendorcurrencyid	String		The currency in which the vendor's purchase price is denominated, matching the vendor’s default currency or contract.