Adding Inventory Under LIFO/FIFO

You can add part inventory can using following methods:

• By receiving purchase_order_line_items. Note unit_cost must be greater than 0.
• By performing a positive manual inventory adjustment. This can be done via the Inventory Journal Entry endpoint. In addition to the fields listed there, you must provide the following fields when adding inventory at a part location.

Field	Type	Description
unit_cost_cents	integer (required)	The unit cost of the part being added. Must be greater than 0
inventory_adjustment_reason_id	integer(required)	Reason for inventory adjustment. Details available here