ProductInventoryAdjustment

The internal identifier for this product this transaction is for e.g. 3479979772705247895

The external SKU for this product is for e.g. PR-43254

The inventory entry type lookup value

This field is used when making a delta adjustment (e.g. -5 reduce stock, breakage) to specify the quantity to add or subtract

For adjustments that result in additional inventory, the product cost price to use for the new inventory e.g. 5.99 (per unit)

This field is used when specifying the total SOH to use e.g. 1000 for stocktake or EOY reconciliation or opening balance

Any notes you wish to save against this entry

The ID of the warehouse this adjustment relates to - if not supplied, the warehouse will be assumed to be your primary warehouse

The user defined code of the warehouse this adjustment is for (if not supplied, the transaction will default to the primary warehouse) e.g. WH3

If supplied along with TransferToWarehouseID, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferToWarehouseCode, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferFromWarehouseID, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

If supplied along with TransferFromWarehouseCode, a transfer stock adjustmenbt will be done i.e moving stock from WH1 to WH2. QuantityChange needs to be supplie too.

For some products like BoMs or BoM components, these updates can take a few seconds so this option queues them to be done asynchronously