Inventory Adjustment

The inventory adjustment transaction changes the quantity and value of an inventory item without entering a purchase order. For example, this transaction can be used to account for clerical errors, changes in cost, thefts, or miscounts. If you use the LIFO or FIFO costing methods, this transaction preserves the quantity and value of an inventory item at the same time preserving the costing history of the item.

For help working with this record in the UI, see Inventory Adjustments.

The internal ID for this record is inventoryadjustment.

See the SuiteScript Records Browser for all internal IDs associated with this record.

Note:

For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.

For information about scripting with this record in SuiteScript, see the following help topics:

• SuiteScript 2.x Scripting Records and Subrecords

• SuiteScript 2.x Custom Forms

• N/record Module

Supported Script Types

The inventory adjustment record is scriptable in both client and server SuiteScript.

Supported Functions

The inventory adjustment record is fully scriptable. It can be created, updated, copied, deleted, and searched using SuiteScript.

Related Topics

• Inventory Adjustments
• Working with the SuiteScript Records Browser
• SuiteCloud Supported Records
• Transactions

General Notices