I need to post a negative inventory adjustment at a specific unit cost - how can I do this? The est. unit cost is grayed out on the inventory adjustment form

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you cannot manually enter an estimated unit cost when making a negative inventory adjustment in NetSuite. The system automatically calculates the cost of the items being removed from the quantity on hand. This is typically based on the item's average cost. If you're making a positive inventory adjustment, you can enter the estimated unit cost manually. However, for negative adjustments, the system uses the item's average cost. If the item was initially added via an inventory adjustment at 0.00 or received on a Purchase Order at 0.00, the average cost would be 0.00. When importing an inventory adjustment, the Est. Unit Cost field in the CSV file might not be taken into account, especially for negative adjustments. The system will initially take it out at average cost and then, depending on your settings, the cost might change when the costing engine runs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******