can we setup approval process for inventory adjustment?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that NetSuite does not natively support an approval process for inventory adjustments. Once an inventory adjustment is saved, it is posted and there is no "pending" state. However, it was mentioned that Inventory Adjustment is a supported record, implying that it might be possible to create a workflow for it. But, it's important to note that adding a custom field for "Approved" won't change the General Ledger (GL) impact or inventory impact. Please be aware that any customizations should be done with a clear understanding of the implications, as they could potentially affect other areas of your NetSuite environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******