when i do an inventory adjustment to a cost of goods sold account, how do i see the quantity of units in the cost of goods sold transaction detail?

AI generated answer (using internal Slack threads):

In NetSuite, when you make an inventory adjustment to a Cost of Goods Sold (COGS) account, the quantity of units involved in the transaction is not directly visible in the COGS transaction detail. However, you can infer this information from the related inventory adjustment transaction. Here's how you can do it: 1. Navigate to the Inventory Adjustment record that triggered the COGS transaction. You can usually find this by looking at the 'Created From' field in the COGS transaction, or by searching for Inventory Adjustments that have the same date and amount as the COGS transaction. 2. Once you're in the Inventory Adjustment record, look at the 'Adjust Qty. By' field for each line item. This field shows the quantity of units that were added or removed from inventory as part of the adjustment. If the adjustment was an addition to inventory, the 'Adjust Qty. By' value will be positive. If it was a removal, the value will be negative. 3. The total quantity of units involved in the COGS transaction is the sum of the 'Adjust Qty. By' values for all line items in the Inventory Adjustment record. Please note that this method assumes that the COGS transaction was triggered by an Inventory Adjustment, and that no other transactions have affected the COGS account in the meantime. If this is not the case, you may need to look at other transactions to determine the quantity of units. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******