<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>">
    <IVItemMasterType>
        <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>
    </IVItemMasterType>
</eConnect>