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What is the best way to Enter in Customer Owned Inventory into Netsuite?

Currently we receive a lot of Customer Owned Inventory or parts with no P.O. We currently have a system set in place where we add it to the inventory with the inventory adjustment tab. We enter the estimated total value at $0.00 which has been a large set back to our work around. I was wondering if this has ever come up before and what others have done in the past or what you recommend we do to make it smoother.

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Quarter 2 (Apr-Jun 2024)

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