/
FU
fulcrumpro
Search skmtc…
⌘K
Docs
Sign in
Docs
History
Schema
Generate
Filter operations
Accounting Code
3
Alert
1
Attachment
7
Attachment Certification
1
Auth
1
CAPAs
3
Change Order
5
Chart Of Accounts
2
Company Info
2
Custom Field
2
Customer
6
Customer Address
5
Customer Contact
5
Customer Tier
2
Department
4
Department Shift
5
Equipment
4
Equipment Downtime
5
Gauge Code
2
Grade Code
2
InProcessTrackingFieldType
2
Inventory
6
Inventory Event
2
Inventory Event Details
3
Inventory Lot
3
Inventory Transactions
1
Invoice
6
Invoice Deposit Adjustment Line Item
2
Invoice Deposit Line Item
2
Invoice Discount Line Item
1
Invoice Fee Line Item
4
Invoice Line Item
2
Invoice Note
1
Invoice Part Line Item
4
Invoice Refund Line Item
4
Invoice Shipping Charge Line Item
1
Invoice Tax Line Item
2
Item
14
Item Category
2
Item Class
2
Item Custom Fields
2
Item Customer
4
Item Material Vendor
3
post
/api/items/{itemId}/material-vendors/list
Get a list of vendors for a material-based item
post
/api/items/{itemId}/material-vendors
Create a new item vendor
put
/api/items/{itemId}/material-vendors/{materialVendorId}
Update a specific item material vendor
Item PriceBreaks
4
Item Routing
26
Item Tag
5
Item Vendor
3
Job
9
Job Custom Fields
2
Job Full Routing
18
Job Item To Make
3
Job Item To Make Operation
9
Job Message
2
Job Operation
1
Job Part Line Item Full Routing
1
Job Tracking Timers
3
Location
3
Material
4
Material Code
2
Material Vendor
6
NCRs
3
Nesting
2
Note
3
Operation
4
Payment Term
3
Purchase Order
8
Purchase Order Custom Fields
2
Purchase Order Discount Line Item
1
Purchase Order Fee Line Item
7
Purchase Order Line Item
3
Purchase Order Outside Processing Line Item
7
Purchase Order Part Line Item
7
Purchase Order Tax Line Item
2
Purchase Order Vendor Credit Line Item
4
Quote
14
Quote Custom Fields
2
Quote Discount Line Item
3
Quote Fee Line Item
5
Quote Part Line Item
8
Quote Part Line Item Custom Fields
2
Quote Part Line Item Full Routing
22
Quote Tax Line Item
5
Receiving Receipt
5
Receiving Receipt Line Item
5
Refund Reason Code
2
Reporting
9
Sales Order
9
Sales Order Blanket Line Item
4
Sales Order Custom Fields
2
Sales Order Discount Line Item
4
Sales Order Fee Line Item
6
Sales Order Line Item
2
Sales Order Part Line Item
8
Sales Order Part Line Item Custom Fields
2
Sales Order Part Line Item Full Routing
22
Sales Order Refund Line Item
4
Sales Order Shipping Charge Line Item
1
Sales Order Tax Line Item
5
ScrapReport
1
Settings
2
Shape Code
2
Shipment Custom Fields
1
Shipment Line Items (V3)
1
Shipments
5
Shipping Method
2
Tag
5
Task
5
Tax Rate
4
Time Clock Timers
3
Timer
4
Tool
8
Tool Calibration
5
User
2
User Status
2
Vendor
5
Vendor Address
5
Vendor Contact
5
Work Order
7
WorkCenter
4
Item Material Vendor
Copy
Copy Markdown
Copy Markdown
Copying…
Copied
Copy failed
Changes to Create a new item vendor
post
/api/items/{itemId}/material-vendors
Jan 12, 2026
30a13c1e996e
Revision changes
info
endpoint added