Hello, Does any one have any experience with Lot-Numbered Inventory and Vendor Credits? It seems NetSuite is booking a Cost of Sales Adjustment and it is reflecting in my INV Val as a value associated to a location with no Lot number assigned. I am trying to find a way to clear this from the INV Val.

I don't think it would have anything to do with Lot-Numbered Inventory necessarily. If you look up Cost of Sales Adjustments in SuiteAnswers, it should tell you what might have caused it. I'd also check out info on Intraday costing order. My experience with those is usually it has something to do with back-dating transactions. If for instance today you put stuff back in inventory, but dated the transaction 8/1/2022, the system will recalc costing on everything after 8/1, which can cause some of the COGs Adjustments.