Inventory Adjustment Approvals is a great solution for those wanting to ensure that the In’s/Out’s of your inventory are validated and approved before NetSuite creates the standard Inventory Adjustment. With this approval process, you will get peace of mind that the Inventory Adjustments are correct and your inventory levels will be accurate.
Inventory Adjustment Requests are a step before the actual Inventory Adjustment.
Items and quantities can be updated prior to approval for discrepancies found in original counts.
Ability to utilize the CSV import functionality to create the Inventory Adjustment Requests that remove the need for manual entry.
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