SuiteTalk (Web Services) Platform Guide - NetSuite

Web Services Operationsinitialize / initializeList190(Target Record) Transaction Type Initialize Reference NotesItem ReceiptNote: Initializing an item receiptfrom a dropship purchase order isnot supported. The recommendedworkflow is to initialize an itemfulfillment from the sales order thathas the dropship item. Theaccounting impact will be the sameand more desirable becauseinventory levels will not be affected.Item ReceiptItem ReceiptReturn AuthorizationReturn AuthorizationReturn AuthorizationSales OrderSales OrderVendor BillIgnore Read-Only PreferencePurchase OrderReturn AuthorizationTransfer OrderCash SaleInvoiceSales OrderEstimateOpportunityPurchase OrderVendor Bill Vendor Use the apAccount parameterto specify the accounts payable(AP) account in a Vendor toVendor Bill initialization. (Thisparameter is define inInitializeAuxRefType.)Vendor CreditVendorVendor CreditVendor BillVendor CreditVendor Return AuthorizationVendor PaymentEmployeeVendor PaymentVendorVendor PaymentVendor BillVendor Return AuthorizationVendorVendor Return AuthorizationVendor BillWork OrderAssembly Item (BOM Item)Work OrderLot Numbered Assembly ItemWork OrderSerialized Assembly ItemIn order to submit an initialized record without having to remove read-only fields populatedduring the initialization, set the Ignore Read-Only header preference to TRUE.SuiteTalk Platform Guide