NetSuite: Inventory Adjustment Approvals
Another Custom Solution from The Vested Group's NetSuite Solutions Team, inVENTED!
The Vested Group’s solution gives you the ability to review and approve the inventory adjustment request prior to making an impact on your inventory levels. This gives you the added control to ensure that the quantities being adjusted in or out are correct prior to creating the actual inventory adjustment.
Deleting an inventory adjustment to fix one or two lines can be very time-consuming. When using our solution, you will have the ability to catch issues with adjustments prior to the transaction being created which gives you more control and accurate inventory levels.
- Inventory adjustment requests are a step before the actual inventory adjustment
- Items and quantities can be updated prior to approval for discrepancies found in original counts.
- Ability to utilize the CSV import functionality to create the inventory adjustment requests that remove the need for manual entry.
Take a look at our video for a brief overview of the Inventory Adjustment Approvals solution below to learn more:
Inventory Adjustment Approvals is one of many custom solutions developed by The Vested Group's team of NetSuite experts. You can learn more by visiting The Vested Group's Solutions page or by submitting your contact information below and a member of our team will be in touch with you shortly!