any input on the following when we create a credit memo from an invoice, the item that's on the credit memo gets put back into stock, but when we create a credit memo from an RMA the item stock does not change. Basically what I'm looking for, is a way to mimic the behavior of a Credit Memo created from an RMA on a Credit Memo created from an Invoice

Perform an item receipt from the RMA

@KevinJ of Kansas I'm looking to create a credit memo for an item without adding it back into stock

Ah

The part that throws me off, is that they both seem to be the exact same record type with the only difference is the cogs impact

And I'd like to win the lottery.

Don't forget about us here when you do win the lottery 😉 I will probably end up with a custom field, it's just frustrating when netsuite forces business procedures without any way to opt out

Replace the inventory item with an other charge or non-inventory item indicating the return.

I'm probably going to end up doing what Kevin said (custom field) Changing the item would give me even less visibility into what was refunded

You could just do the "create an RMA" - and then have a workflow auto transform it into a credit memo when certain criteria is met

Noted