how do I adjust inventory for a vendor?

AI generated answer (using internal Slack threads):

To adjust inventory for a vendor in NetSuite, you can use the "Inventory Adjustment" feature. Here are the steps: 1. Navigate to the "Inventory" module in NetSuite. 2. Click on "New Inventory Adjustment". 3. In the "Adjustment Account" field, select the appropriate account for tracking inventory adjustments. 4. In the "Adjustment Location" field, select the location where the inventory adjustment is taking place. 5. In the "Items" subtab, click "Add Multiple" to add the items you want to adjust. You can search for items by vendor. 6. In the "Adjust Qty. By" field, enter the quantity you want to adjust. If you want to reduce the quantity, enter a negative number. 7. Click "Save". Please note that an inventory adjustment is relative to your current level. For example, if you have 10 in stock and enter an adjustment for -2, your stock will be 8. If you later enter a backdated transaction that is before the adjustment date, then the stock in hand will take that into account as well. Alternatively, you can use an "Inventory Worksheet" instead of an "Inventory Adjustment". An inventory worksheet is an absolute value irrespective of previous history. You can find more information about this in the NetSuite Help Center: https://system.na2.netsuite.com/app/help/helpcenter.nl?fid=section_N2259648.html ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******