how to record vendor restock fee?

AI generated answer (using internal Slack threads):

To record a vendor restock fee in NetSuite, you can follow these steps: 1. Create a Vendor Bill for the restock fee. Go to Vendors > Enter Bills. Enter the vendor name, date, and the amount of the restock fee. In the expense tab, select the appropriate expense account for the restock fee. 2. Pay the Vendor Bill. Go to Vendors > Pay Bills. Select the bill you just created and proceed with the payment. Please note that this process will record the restock fee as an expense in your books, which will reduce your profit. If you want to track these fees separately, you can create a specific expense account for restock fees. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******