When we approve counts using Smart Count it generates an inventory adjustment for each item count. Is there no setting to batch the inventory adjustment records?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that when you approve counts using Smart Count, it does indeed generate an inventory adjustment for each item count. There is no native setting in NetSuite to batch the inventory adjustment records. Inventory adjustments in NetSuite do not have a status, so they cannot be in a "pending" state. Once you save them, they post. This means that there is no built-in approval process for inventory adjustments. As for the date of the inventory adjustments, it seems that the system defaults to the current date, not the date of the inventory count. This is the expected behavior in NetSuite. The date on the inventory count does not flow through to the inventory adjustments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******