Review Negative Inventory We are closing the full year with a lot of monthly negative inventory that needs adjustment. Is there anyway around it other then Inv Adjustments and worksheets? Should we put estimate cost when we are offsetting negative Inv in the adjustments? Impact is high on Assets and CoS

This ought help? https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2268458.html Am curious though, do you have prevent negative inventory preference enabled? https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1521526008.html This would help prevent issues more if there is high impact. If a stock is out of inventory then a PO would be raised which is 'on order' and noted on a transaction. Possible process improvement. Let us know you get on, if no luck hopefully there will be further comments from others to assist.

Thanks for the above. I’m aware of both answers above, however, I cannot prevent negative inventory by enabling the feature. This will stop the sales order and invoicing for kit package items which have inventory items as part of their components

No worries, appreciate your response, i'll post several similar negative inventory links and hope they shine a light after reading through comments in terms of trying to understand the impact of inventory adjustment and negative inventory. If that fails and no answer, certainly make a post on there, if found a solution/outcome on the stance, please let us know. https://www.reddit.com/r/Netsuite/comments/z2qbzk/inventory_write_downimpairments/ https://www.reddit.com/r/Netsuite/comments/itzet7/whats_the_best_way_to_damage_items_out_of/ https://www.reddit.com/r/Netsuite/comments/sq4ssq/inventory_adjustment_nightmare/ https://www.reddit.com/r/Netsuite/comments/w4sevv/inventory_worksheet_adjustment_creating_negative/