Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Negative Inventory Adjustment Exceeding Committed and Picked Units
I am looking for guidance on how to alleviate the following example situation we encounter regularly during cycle counts:
Item has 100 units On Hand, 90 Committed, and 10 Available.
All 90 of those units are both Committed and Picked. They are not yet Packed or Shipped.
We cycle count Item A and find that we only have 80 On Hand. We make a -20 inventory adjustment so our On Hand quantity matches reality.
Because we adjusted down more than what was Available (-20 vs. 10), we are now overcommitted and over-picked on this Item.
Our current workaround is to check each item's Available count and make sure that the adjustment amount does not exceed it. If the adjustment would exceed the available count, we don't enter the adjustment and produce the required units to bring reality in-line with NetSuite On Hand count.