We're just getting set up with Netsuite and about to go live in a couple days. I was wondering about inventory counts and the best way to handle those. Especially since we want to start doing regular cycle counts.

My concern is with lots and serialized items. I see the inventory adjustment worksheet and then creating one for each category of items, etc. But I don't see a way to enter the serial or lot numbers of items that are added or written off.

I do see this on the individual adjustment screen though. Am I missing something?

Also, how do you guys handle serialized items. For example, if something is lost/damaged you have to specify the serial number of the item that is going to be written off... but you don't know which one is missing without doing a count of all those that are still on the shelf. Have any of you found a good way to deal with this?