AI generated answer (using internal Slack threads):

In NetSuite, when dealing with intercompany transfers, you cannot receive more items than you shipped. This is a built-in control to ensure the integrity of inventory counts across different locations or subsidiaries. If you are using Transfer Orders, and you have a situation where the receiving warehouse receives less than what was sent, you have a couple of options. 1. If the discrepancy is identified within the same accounting period, you can delete the fulfillment and re-issue it with the correct quantity. However, this might not be the best practice and your auditor may not approve of it. 2. If the discrepancy is identified outside the accounting period, you can receive the order in full and then create an inventory adjustment to account for the quantity not actually received. This will ensure that your inventory levels are accurate. Remember, these are just workarounds and it's always best to ensure that the quantities match during the transfer to avoid any complications. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******