InventoryAdjustment

Namespace: urn:inventory.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
account RecordRef 0..1 Adjustment Account F Select the appropriate account for inventory adjustments. Usually, this will be an expense account. For details on accounts, go to Setup > Accounting > Chart of Accounts.
accountingBookDetailList AccountingBookDetailList 0..1
adjLocation RecordRef 0..1 Adjustment Location F To select the location to associate with this adjustment transaction: * Select New to enter a new location. * Go to Setup > Company > Locations for information on existing locations. Note: You can select locations for items on the Adjustments subtab.
class RecordRef 0..1 Class F Select a class to associate with this transaction. To create a new class, select New. For details on existing classes, go to Setup > Company > Classes.
createdDate dateTime 0..1 Date Created F
customer RecordRef 0..1 Customer F If this inventory adjustment is a project-related cost but is not specifically billed as a line item, select the appropriate customer or project. For example, when a caterer bills his or her customers a per person rate for a beer and wine bar, they can then enter an inventory adjustment to account for the actual number of bottles consumed.
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F
department RecordRef 0..1 Department F Select a department to associate with this transaction. To create a new department, select New. For details on existing departments, go to Setup > Company > Departments.
estimatedTotalValue double 0..1 Estimated Total Value F This is the total value of the change in your inventory. When you submit the adjustment, the current cost is determined from your inventory database and your adjustment totals are updated.
inventoryList InventoryAdjustmentInventoryList 0..1
lastModifiedDate dateTime 0..1 Date Last Modified F
location RecordRef 0..1 Location F Select a location to associate with this assembly. Select New to enter a new location. Go to Lists > Locations for details about existing locations.
memo string 0..1 Memo F Enter an optional memo for this adjustment. It will appear on a register or Account Detail report.
postingPeriod RecordRef 0..1 Posting Period F Select the period you want to post this inventory adjustment to. If a period is closed, you cannot post to that period.
subsidiary RecordRef 0..1 Subsidiary T If you have a NetSuite OneWorld account, select a Subsidiary from the list.
tranDate dateTime 0..1 Date T Today's date autofills as the date of this inventory adjustment. You can enter or choose another date.
tranId string 0..1 Ref No. F Enter an optional reference number for this inventory adjustment. Reference Numbers for inventory adjustments do not have to be consecutive. You can enter a maximum of 45 characters in this field.

Attributes

NameType
externalId string
internalId string

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