Create Inventory Item Details
UI Location: ASSET MANAGEMENT - Inventory - Setup - Item Master
Basic authentication
Unique Row ID, leave blank
💻 UI Fieldname: CitemdVUuid
Key Value 3; Reference (with CITEMD_COMP_CODE) to the CIITEMTYPE table.
💻 UI Fieldname: CitemdItemTypeCode
Affiliate sales revenue account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdAffilRevAccCode
If using the Average Cost method of inventory valuation, specify whether to update the average cost of this inventory item by the total inventory (‘I’), or by the inventory within a specified location (‘L’).
💻 UI Fieldname: CitemdCostUpdateLevelCode
Revenue account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdRevAccCode
Key value 2; Inventory item code or number. If the fixed length flag is set in the control file, this code must be of the length specified in the control file.
💻 UI Fieldname: CitemdItemCode
Location code where this item is stored. Reference (with CITEMD_COMP_CODE) to the CILOCATION table.
💻 UI Fieldname: CitemdLocCode
Cost of goods sold account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdSoldAtCostAccCode
Suspense account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdSuspAccCode
Write-off account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdWriAccCode
Variance account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdVarAccCode
💻 UI Fieldname: CitemdMsAvailableFlag
Not used. Set this to ‘N’
💻 UI Fieldname: CitemdUsageCode
Key value 1; Company code
💻 UI Fieldname: CitemdCompCode
Inventory account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdInvAccCode
‘Y’ or ‘N’. Set this to ‘N’ unless CITEMD_SERIAL_FLAG = ‘Y’ and CITEMD_COST_METH_CODE = ’F’
💻 UI Fieldname: CitemdLotCtrlFlag
Customer sales revenue account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdCustRevAccCode
💻 UI Fieldname: CitemdSerialFlag
Adjustment account. Reference to the ACCOUNT table.
💻 UI Fieldname: CitemdAdjAccCode
Successful response