I have a question regarding the correct NetSuite process for handling a Vendor price adjustment.
Scenario:
- Items have already been received into inventory from a PO.
- The Vendor Bill has already been created.
- Later, the vendor issues a Vendor Credit due to a price reduction (not because goods were returned).
Our goal is to reduce the inventory value without reducing the inventory quantity.
However, when we create a Vendor Credit, NetSuite decreases the inventory quantity, which is not the desired behavior.
What is the recommended standard NetSuite process for handling this scenario?
- Is it possible to create a Vendor Credit for a price adjustment without affecting inventory quantities?
- If so, what is the correct transaction flow?
