Inventory Adjustment NetSuite settings
Before users edit inventory item quantities using the Inventory Adjustment app, you must ensure that meaningful inventory data exists in NetSuite. The following table lists the NetSuite inventory item records that users can view in the app.
Expense account
You must have an available adjustment account with the type "Expense." To create or modify accounts, go to Setup > Accounting > Chart of Accounts.
Inventory items
For every inventory item that you want to adjust, ensure that the necessary settings are configured in NetSuite. To edit inventory item settings, go to Lists > Accounting > Items and select Edit for the desired inventory item from the list.
Item number
Create the inventory item record.
Required
Subsidiary
Ensure that the selected subsidiary matches the subsidiary of the user performing the task.
Required
Bins
Specify the bin(s) associated with the inventory item.
Note:This app does not support items in receiving bins.
Optional
Lot number
Specify the lot associated with the inventory item.
Optional
Serial number
Specify the serial number associated with the inventory item.
Note:This app does not support serial controlled items.
Optional
On-Hand Quantity
Specify the quantity on hand for the inventory item in the associated warehouse location. If the inventory item is bin controlled or lot controlled, specify the quantity for each applicable combination of lot and bin.
Required
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