Tableau Connector for NetSuite

Build 25.0.9434

inventoryadjustment

Records adjustments made to inventory quantities due to discrepancies, losses, or other modifications.

Columns

Name Type References Description
account String The general ledger account associated with the inventory adjustment, typically an asset or expense account.
adjlocation String The location where the inventory adjustment takes place, such as a warehouse or retail store.
class String The classification category assigned to the inventory adjustment, often used for tracking and reporting purposes.
cleared Boolean Indicates whether the inventory adjustment has been marked as cleared in financial reconciliation.
cleareddate Date The date when the inventory adjustment was marked as cleared in the system.
createddate Datetime The timestamp when the inventory adjustment record was first created in NetSuite.
customer String The customer associated with this inventory adjustment, if applicable, typically used in cases involving customer-related stock movements.
customform String The custom form template used for this inventory adjustment transaction, if a non-standard form is applied.
department String The department linked to this inventory adjustment, useful for cost allocation and financial tracking.
estimatedtotalvalue Decimal The estimated total value of the inventory adjustment, based on item costs or valuations at the time of adjustment.
externalid String An optional external identifier assigned to the inventory adjustment, often used for integrations with other systems.
lastmodifieddate Datetime The timestamp of the most recent modification made to this inventory adjustment record.
memo String A freeform text field for entering additional notes or details about the inventory adjustment.
postingperiod String The financial reporting period in which this inventory adjustment is recorded, ensuring proper accounting alignment.
subsidiary String The subsidiary entity within the organization to which this inventory adjustment belongs, relevant in multi-entity accounting.
trandate Date The transaction date of the inventory adjustment, indicating when the change in inventory occurred.
tranid String The unique transaction ID assigned to the inventory adjustment, used for tracking and reference purposes.

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Build 25.0.9434