Adam Partee
04/01/2025, 7:08 PMCeligo AI
04/01/2025, 7:08 PMAI generated answer (using internal Slack threads):Based on the conversations, it appears that inventory adjustments in NetSuite do post immediately upon submission. However, there is no native functionality for inventory adjustment approval routing. Some workarounds suggested include scripting a custom record to transform into an inventory adjustment upon approval, using a non-posting "holding account", or simply posting the transaction and emailing the manager via a saved search to review. In terms of setting a default value on Inventory Adjustment when it is automatically created by an Inventory Count being approved, it seems that this is not straightforward. The user tried to hook into Inventory Adjustment beforeSubmit and Inventory Count beforeSubmit/afterSubmit, but these did not seem to trigger when pressing the approve button. For revaluing inventory items backdated to a month ago without changing quantities, one suggestion was to bring inventory to 0 on a day with no inventory transactions, and then bring the inventory back up to stock at the correct value after a full calendar day at 0 on hand. However, this would change the financials in that period, and an appropriate expense account or a holding account would need to be used for both 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. ******
Celigo AI
04/01/2025, 7:09 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83568716
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.828570366
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827299297
Celigo AI
04/01/2025, 7:09 PM