Hello All - I have a question. We issued a PO for an item the total of the items was $1010. on the PO delivery, $4 was charged to COGS and inventory was reduced by $4. Why? I am trying to figure out what triggers netsuite to make this part of the adjustment.

COGS adjustments can occur when there's negative inventory to begin with. This help note may explain: https://suiteanswers.custhelp.com/app/answers/detail/a_id/28147