Adding Inventory Under LIFO/FIFO
You can add part inventory using the following methods:
- By receiving Purchase Order Line Items. Note that Purchase Orders cannot be received via the API. More about this can be found in our Purchase Order Lifecycle guide.
- 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. |