New Purchase Order Item

This request creates a new Purchase Order Item.

itemType | Int | Required | A number describing what type of PO Item this is. Valid values are: 1 (Part), 2 (Service), 4 (Other). If itemType is 1, name and taskID cannot be present and partID is required. If itemType is 2 or 4, name is required and partID cannot be present. If itemType is 2, a checklistID is required. name | String | Optional | A short line-item title for this PO Item. description | String | Optional | A more detailed description for this PO Item. glID | Int | Optional | The ID of the General Ledger that this PO Item will belong to. taskID | Int | Optional | The ID of the Task that this PO Item will belong to. assetID | Int | Optional | The ID of the Asset that this PO Item will belong to. partID | Int | Optional | The ID of the Part that this PO Item will belong to. quantity | Int | Optional | A number for how many items are represented in this line. If not provided, the minimum and default values are 1. rate | Float | Optional | A decimal (precision 4) representing the cost of one of the item(s). Default is 0.0000 tax | Float | Optional | A decimal (precision 4) representing the amount of tax on the item(s) as a percent. Default is 0.0000 discount | Float | Optional | A decimal (precision 4) representing the discounted cost on the item(s) as a percent. Default is 0.0000 shipping | Float | Optional | A decimal (precision 4) representing the cost of shipping for the item(s). Default is 0.0000