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Inventory Adjustments - if one item's inventory detail is off, it erases all of the items on the IA
When completing an Inventory Adjustment/Inventory Transfer in NetSuite, if we have a list of items that we add, and complete the INVENTORY DETAIL to select the lot #, when hit SAVE and if there is an error with ONE inventory detail, it deletes all of the items on the Inventory Adjustmment/Transfer and we have to add them all again, even though it was just one that had the problem.
This causes a lot of wasted time having to re-do work that we spent the time completing and making sure was accurate.
Is there any way to stop this from happening?