Thanks for the work around process. I might be able to implement such process.

However, I still think it’s a simple transaction that lacks in this ERP. It is very common and necessary for different department to request office supplies such as bond papers from inventory custodians and that there should be a corresponding transaction to withdraw the items. And the fact that supplies inventory could have different accounts based on its classification makes it impossible to be transacted in NetSuite which only ask for one adjustment account–which it should not be asking at all because items do have its own embedded and respective expense accounts.