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Best Practice For Inventory Adjustment
We are hoping to that participating in the user group can help us discover the best practice for using NetSuite in a variety of business situations.
For each physical LOCATION in NetSuite we have two sublocations: Conforming and Non-Conforming. When a product is returned it goes to non-conforming until it can be dispositioned. When a product is recieved but has the wrong count or worng color or is damaged, it also goes to non-conforming.
When we return a part to a vendor, it is easy to select the non-conforming location for the vendor credit (hint one day I hope NS has Vendor RMA and returns to mirror Customer RMA and returns). It is easy also to use INVENTORY TRANSFER to move an item back to conforming inventory.
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