ItemAddTransactionModel

Required: the unique identifier for this item

Required: the cost of an individual unit cost of the inventory being added

the date the inventory was acquired

the customer associated with the transaction

Required: the site the inventory is being placed at. If ParentContainerId is specified, then this field should be null or empty.

Required: the location the inventory is being placed at within the site If ParentContainerId is specified, then this field should be null or empty.

Instead of adding inventory quantity using LocationCode and SiteName, the Inventory Quantity can be added (or nested) in a container (such as a carton, box, tote, tub, pallet, cage, etc). The License Plate Number must already exist in the system prior to use.

the vendor associated with the transaction

Required: the amount of inventory to add

the date code of the inventory

This value should be specified ONLY if a new container is being added to the system. When a new container is added, the Quantity specified must be exactly 1. If NewContainerId already exists, then an error will be returned. If a new License Plate Number is being added and nested to an existing parent container instead of a site/location, then the value ParentContainerId must be specified, and ParentContainerId must already exist. THIS VALUE MUST BE GLOBALLY UNIQUE

the lot of the inventory

the unique serial number of the inventory. This value must be unique for the specified ItemNumber. When SerialNumber is specified, the Quantity must be exactly 1.

The reference number associated with the transaction. This value is used to tag a transaction with a searchable/filterable value.

Sometimes during add or receive (when inventory quantity is being added), we will need to specify an (optional) Purchase Order Number. If the purchase Order Number does NOT exist, then the error 'Order Not Found' will be returned.

The name or ip address of the mobile device or computer/workstation that is making the Inventory Add request