Org vendor item
The OrgVendorItem family — 7 operations.
A supplier item is what one of your organizations buys from one of its supplier accounts: this variant, under the supplier’s own part number, at their list cost, with the minimum order quantity, the lead time and, when they sell it packed, the purchase pack that prices and counts it. Create it here against the supplier account and keep the terms current — purchase order lines default their costs from it. Live supplier items keep both the supplier account and the variant from being retired.
Operations
| Operation | Kind | What it does |
|---|---|---|
| createOrgVendorItem | mutation | Create a new vendor’s catalog entry for one of your variants — their cost, their pack, their SKU at your organization. |
| deactivateOrgVendorItem | mutation | Deactivate a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU — it stops being usable but keeps its history and can be reactivated. |
| doomOrgVendorItem | mutation | Permanently retire a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU. |
| orgVendorItem | query | Look up one record — a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU. |
| orgVendorItems | query | The org vendor item list — each entry is a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU. |
| reactivateOrgVendorItem | mutation | Reactivate a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU — bring a deactivated record back into use. |
| updateOrgVendorItem | mutation | Edit a vendor’s catalog entry for one of your variants — their cost, their pack, their SKU — change its details. |