<eConnect xmlns:xsi="<a href="http://www.w3.org/2001/XMLSchema-instance">http://www.w3.org/2001/XMLSchema-instance</a>" xmlns:xsd="<a href="http://www.w3.org/2001/XMLSchema">http://www.w3.org/2001/XMLSchema</a>">
<IVInventoryTransactionType>
<taUpdateCreateItemRcd>
</ITEMNMBR><!-- (REQUIRED) string(30) Item number-->
</ITEMDESC><!-- string(100) Item description-->
</ITMSHNAM><!-- string(15) Short description-->
</ITMGEDSC><!-- string(10) Generic description-->
</ITMCLSCD><!-- string(10) Class ID-->
</ITEMTYPE><!-- i4 Item type-->
<!-- 1=Sales inventory;-->
<!-- 2=Discontinued;-->
<!-- 3=Kit;-->
<!-- 4=Miscellaneous charges;-->
<!-- 5=Services;-->
<!-- 6=Flat fee-->
<!-- Default is one on new record-->
</VCTNMTHD><!-- i4 Valuation method:-->
<!-- 0=Any ITEMTYPE other than 1 or 2;-->
<!-- 1=FIFO perpetual;-->
<!-- 2=LIFO perpetual;-->
<!-- 3=Average perpetual;-->
<!-- 4=FIFO periodic;-->
<!-- 5=LIFO periodic-->
<!-- Default is one on new record-->
</TAXOPTNS><!-- i4 Sales tax options:-->
<!-- 1=Taxable;-->
<!-- 2=Nontaxable;-->
<!-- 3=Base on customers-->
<!-- Default is one on new record-->
</ITMTSHID><!-- string(15) Tax schedule ID-->
</UOMSCHDL><!-- string(10) Unit of measure schedule ID-->
<!-- Required for a new record, but can roll down from class-->
</ITEMSHWT><!-- number Shipping weight; only used when ITEMTYPE=1, 2, or 3-->
</TCC><!-- string(30) Tax community code; only used if the "Enable Intrastat Tracking" option is enabled in Company Setup-->
</CNTRYORGN><!-- string(6) Country origin; only used if the "Enable Intrastat Tracking" option is enabled in Company Setup-->
</DECPLQTY><!-- i4 Quantity Decimals; DECPLQTY can equal 0, 1, 2, 3, 4, or 5; if ITEMTYPE=3, then DECPLQTY must be set to zero-->
<!-- Default is zero on new record-->
</DECPLCUR><!-- i4 Currency Decimals; used for item if not registered for multi-currency or used for functional currency-->
<!-- If registered for multi-currency and want other currencies, use the <taUpdateCreateItemCurrencyRcd> node.-->
</Purchase_Tax_Options><!-- i4 Purchasing tax option:-->
<!-- 1=Taxable;-->
<!-- 2=Nontaxable;-->
<!-- 3=Base on vendors-->
<!-- Default is one on new record-->
</Purchase_Item_Tax_Schedu><!-- string(15) Purchase tax schedule ID-->
</STNDCOST><!-- number Standard cost-->
</CURRCOST><!-- number Current cost-->
</LISTPRCE><!-- number List price; used if multi-currency is not registered or used for functional currency if multi-currency is registered-->
</NOTETEXT><!-- string(8000) Note text-->
</ALTITEM1><!-- string(30) Alternate item 1-->
</ALTITEM2><!-- string(30) Alternate item 2-->
</ITMTRKOP><!-- i4 Item tracking:-->
<!-- 1=None;-->
<!-- 2=Serial Numbers;-->
<!-- 3=Lot Numbers-->
<!-- Used when ITEMTYPE= 1 or 2-->
<!-- Default is one on new record-->
</LOTTYPE><!-- string(10) Lot category-->
</INCLUDEINDP><!-- i4 Include in Demand Planning;-->
<!-- 0=Do Not Include;-->
<!-- 1=Include-->
<!-- Default is zero on new record-->
</MINSHELF1><!-- i4 Minimum shelf life 1: valid entries equal 0-9999-->
<!-- Use when ITMTRKOP=3-->
<!-- Default is zero on new record-->
</MINSHELF2><!-- i4 Minimum shelf life 2: valid entries equal 0-9999-->
<!-- Use when ITMTRKOP=3-->
<!-- Default is zero on new record-->
</ALWBKORD><!-- i4 Allow back orders:-->
<!-- 0=Do not allow back orders;-->
<!-- 1=Allow back orders-->
<!-- Default is zero on new record-->
</WRNTYDYS><!-- i4 Warranty days; valid entries equal 0-9999-->
<!-- Default is zero on new record-->
</ABCCODE><!-- i4 ABC code:-->
<!-- 1=None;-->
<!-- 2=A;-->
<!-- 3=B;-->
<!-- 4=C-->
<!-- Default is one on new record-->
</USCATVLS_1><!-- string(10) User category 1-->
</USCATVLS_2><!-- string(10) User category 2-->
</USCATVLS_3><!-- string(10) User category 3-->
</USCATVLS_4><!-- string(10) User category 4-->
</USCATVLS_5><!-- string(10) User category 5-->
</USCATVLS_6><!-- string(10) User category 6-->
</KPCALHST><!-- i4 Maintain history—calendar year:-->
<!-- 0=Do not keep history;-->
<!-- 1=Keep history-->
<!-- Default is 0 on new record-->
</KPERHIST><!-- i4 Maintain history—fiscal year:-->
<!-- 0=Do not keep history;-->
<!-- 1=Keep history-->
<!-- Default is 0 on new record-->
</KPTRXHST><!-- i4 Maintain history—transaction:-->
<!-- 0=Do not keep history;-->
<!-- 1=Keep history-->
<!-- Default is 0 on new record-->
</KPDSTHST><!-- i4 Maintain history—distribution:-->
<!-- 0=Do not keep history;-->
<!-- 1=Keep history-->
<!-- Default is 0 on new record-->
</IVIVACTNUMST><!-- string(75) Inventory account-->
</IVIVOFACTNUMST><!-- string(75) Inventory offset account-->
</IVCOGSACTNUMST><!-- string(75) Cost of goods sold account-->
</IVSLSACTNUMST><!-- string(75) Sales account-->
</IVSLDSACTNUMST><!-- string(75) Markdown account-->
</IVSLRNACTNUMST><!-- string(75) Sales return account-->
</IVINUSACTNUMST><!-- string(75) In use account-->
</IVINSVACTNUMST><!-- string(75) In service account-->
</IVDMGACTNUMST><!-- string(75) Damaged account-->
</IVVARACTNUMST><!-- string(75) Variance account-->
</DPSHPACTNUMST><!-- string(75) Drop-ship items account-->
</PURPVACTNUMST><!-- string(75) Purchase price variance account-->
</UPPVACTNUMST><!-- string(75) Unrealized purchase price variance account-->
</IVRETACTNUMST><!-- string(75) Inventory returns account-->
</ASMVRACTNUMST><!-- string(75) Assembly variance account-->
</KTACCTSR><!-- i4 Cost of goods sold account source:-->
<!-- 0=From component item;-->
<!-- 1=From kit item-->
<!-- Default is zero on new record-->
</PRCHSUOM><!-- string(8) Purchasing unit of measure-->
</Revalue_Inventory><!-- i4 Revalue inventory for cost variance:-->
<!-- 0=Do not revalue;-->
<!-- 1=Revalue-->
<!-- Default is zero on new record-->
</Tolerance_Percentage><!-- number Tolerance percentage-->
</LOCNCODE><!-- string(10) Location code; assigns site to item if it is not already assigned-->
</PRICMTHD><!-- i4 Price method:-->
<!-- 1=Currency amount;-->
<!-- 2=Percent of List price;-->
<!-- 3=Percent of markup of current cost;-->
<!-- 4=Percent markup of standard cost;-->
<!-- 5=Percent margin of current cost;-->
<!-- 6=Percent margin of standard cost-->
<!-- Default is one-->
</PriceGroup><!-- string(10) Price group-->
</UseItemClass><!-- i4 Flag to have class setting roll down to elements that are not passed in; uses the ITMCLSCD class-->
</UpdateIfExists><!-- i4 Flag to allow item data to be updated if it exists: 0=Do not update;-->
<!-- 1=Update if exists;-->
<!-- 2=Create if record does not exist and exits without error if record does exist-->
</RequesterTrx><!-- i4 Requester transaction-->
<!-- 0=False;-->
<!-- 1=True (if True, it populates the requester shadow table)-->
</USRDEFND1><!-- string(50) User-defined field—developer use only-->
</USRDEFND2><!-- string(50) User-defined field—developer use only-->
</USRDEFND3><!-- string(50) User-defined field—developer use only-->
</USRDEFND4><!-- string(8000) User-defined field—developer use only-->
</USRDEFND5><!-- string(8000) User-defined field—developer use only-->
</taUpdateCreateItemRcd>
<taIVTransactionHeaderInsert>
</BACHNUMB><!-- (REQUIRED) string(15) Batch number-->
</IVDOCNBR><!-- (REQUIRED) string(17) IV document number-->
</IVDOCTYP><!-- (REQUIRED) i4 IV document type-->
</DOCDATE><!-- (REQUIRED) datetime Document date-->
</RequesterTrx><!-- i4 Requester transaction:-->
<!-- 0=False;-->
<!-- 1=True (if True, it populates the requester shadow table)-->
</POSTTOGL><!-- i4 Post to GL—optional but default is 1 if no value is passed in-->
</MDFUSRID><!-- string(15) Modified user ID-->
</PTDUSRID><!-- string(15) Posted user ID-->
</POSTEDDT><!-- datetime Posted date-->
</NOTETEXT><!-- string(8000) Note text-->
</USRDEFND1><!-- string(50) User-defined field—developer use only-->
</USRDEFND2><!-- string(50) User-defined field—developer use only-->
</USRDEFND3><!-- string(50) User-defined field—developer use only-->
</USRDEFND4><!-- string(8000) User-defined field—developer use only-->
</USRDEFND5><!-- string(8000) User-defined field—developer use only-->
</taIVTransactionHeaderInsert>
<taIVTransactionLineInsert_Items>
<taIVTransactionLineInsert>
</IVDOCNBR><!-- (REQUIRED) string(17) IV document number-->
</IVDOCTYP><!-- (REQUIRED) i4 IV document types:-->
<!-- 1=Adjustment;-->
<!-- 2=Variance-->
</ITEMNMBR><!-- (REQUIRED) string(30) Item number-->
</LNSEQNBR><!-- number Line item sequence number-->
</UOFM><!-- string(8) Unit of measure; the base unit of measure will default if left blank-->
</TRXQTY><!-- number Transaction quantity-->
</UNITCOST><!-- number Unit cost-->
</TRXLOCTN><!-- (REQUIRED) string(10) Location ID-->
</IVIVINDX><!-- i4 Inventory index-->
</InventoryAccount><!-- string(75) Inventory account number string-->
</IVIVOFIX><!-- i4 Inventory offset index-->
</InventoryAccountOffSet><!-- string(75) Inventory account number string for offset account-->
</OverrideQty><!-- i4 Override quantity flag; to use this element, inventory control must allow for adjustment overrides:-->
<!-- 0=Reset TRXQTY with quantity available;-->
<!-- 1=Override quantity available and use TRXQTY-->
</RequesterTrx><!-- i4 Requester transaction:-->
<!-- 0=False;-->
<!-- 1=True (if True, it populates the requester shadow table)-->
</USRDEFND1><!-- string(50) User-defined field—developer use only-->
</USRDEFND2><!-- string(50) User-defined field—developer use only-->
</USRDEFND3><!-- string(50) User-defined field—developer use only-->
</USRDEFND4><!-- string(8000) User-defined field—developer use only-->
</USRDEFND5><!-- string(8000) User-defined field—developer use only-->
</taIVTransactionLineInsert>
</taIVTransactionLineInsert_Items>
<taIVTransactionMultiBinInsert_Items>
<taIVTransactionMultiBinInsert>
</IVDOCNBR><!-- (REQUIRED) string(17) Document number-->
</IVDOCTYP><!-- (REQUIRED) string(30) Document types:-->
<!-- 1=Adjustment;-->
<!-- 2=Variance-->
</ITEMNMBR><!-- (REQUIRED) number Item number-->
</LNSEQNBR><!-- string(15) Line item sequence number-->
</QUANTITY><!-- (REQUIRED) string(15) Quantity-->
</ADJTYPE><!-- number Adjustment type:-->
<!-- 0=Increase;-->
<!-- 1=Decrease-->
</BIN><!-- (REQUIRED) string(20) Bin-->
</CreateBin><!-- i4 Create bin on the fly:-->
<!-- 0=False;-->
<!-- 1=True-->
</OverrideBin><!-- i4 Override bin shortage flag:-->
<!-- 0=Do not override;-->
<!-- 1=Override-->
</RequesterTrx><!-- i4 Requester transaction:-->
<!-- 0=False;-->
<!-- 1=True (if True, it populates the requester shadow table)-->
</USRDEFND1><!-- string(50) User-defined field—developer use only-->
</USRDEFND2><!-- string(50) User-defined field—developer use only-->
</USRDEFND3><!-- string(50) User-defined field—developer use only-->
</USRDEFND4><!-- string(8000) User-defined field—developer use only-->
</USRDEFND5><!-- string(8000) User-defined field—developer use only-->
</taIVTransactionMultiBinInsert>
</taIVTransactionMultiBinInsert_Items>
</IVInventoryTransactionType>
</eConnect>