View Test Case

TC-07198 : Create Inventory Adjustment (NetSuite)

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Process Area : Store Ops

Steps To Execute

Log in as: Kimray - Field Service Technician
Kimray - Customer Support Specialist
Kimray - Customer Support Specialist - Intl
Kimray - Marketing
Kimray - Product & Customer Support Manager
Kimray - Product & Customer Support Tech
Kimray - Product Manager
Kimray - Repair Tech
Kimray - Sales & Services Manager
Kimray - Service Supervisor
Kimray - Store Sales
Kimray - Store Warehouse Specialist

1. Go to: Transactions > Inventory > Adjust Inventory > Adjust Inventory.

2. Enter required information.
    - Subsidiary
    - Date (typically same day)

3. In the header section of the page, select an Adjustment Account (this is typically an expense account).

3. On the Adjustments tab select an Item, select a valid location, and enter
     - Adjust Qty. by a number
     - Unit Cost

4. Click the Add button on the line.

5. Click Save.

Expected Results

These roles should not be able to adjust inventory through NetSuite.