Inventory Adjustment Approvals
Inventory Adjustment Approvals gives you more control around your inventory adjustments. The solution gives you the ability to review and approve an inventory adjustment request prior to actually making the actual Inventory Adjustment. This level of risk mitigation is paramount when altering your inventory levels.
Screenshots
Overview
Inventory Adjustment Approvals
Inventory Adjustment Approvals is a great solution for those wanting to ensure that the In's/Out's of your inventory are validated and approved before NetSuite creates the standard Inventory Adjustments are correct and your inventory levels will be accurate.
Key Benefits
The Key Features are:
- Inventory Adjustment Requests are a step before the actual Inventory Adjustment.
- Items and quantities can be updated prior to approval for discrepancies found in original counts.
- Increased Risk Mitigation
Differentiators
The Vested Group's solution gives you the ability to review and approve the Inventory Adjustment Request prior to making any impact on your Inventory levels. The solution fills a gap in the standard functionality to decrease the risk involved in altering inventory levels.
Features
Inventory Adjustment Requests
The solution contains a new custom record called "Inventory Adjustment Requests" which behave just like the Inventory Adjustment transaction. The addition of this record will be a huge value for your organization if you track inventory.
Review prior to Approval
With Inventory Adjustment Approvals, you have the ability to review the count in the system prior to submission. This interim step will allow multiple sets of eyes to ensure the quantities are correct prior to altering your inventory levels.
Risk Mitigation
This solution will give you peace of mind when it comes to adjusting your business' inventory levels. We all want to make sure that the accurate on hand inventory is accurately represented.
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Inventory Adjustment Approvals
