Who this is for: Anyone requesting a NetSuite inventory move or adjustment, and the warehouse team who reviews and posts them. (“NAM” = the warehouse/inventory function.)

The whole flow: submit a transfer, bin transfer or adjustment → warehouse reviews → the movement posts to NetSuite (or a reviewer reconciles one created by hand).

📚 Related guides


At a glance

  1. Forms tab → New NAM Request.
  2. Choose Inventory Transfer, Bin Transfer or Inventory Adjustment — the fields change to match.
  3. Add one row per item moving, fill in the movement details, and Submit → it lands in Inventory (NAM) → New.
  4. Warehouse approves or rejects.
  5. Approving posts the transaction to NetSuite; if that fails, the row keeps Create in NetSuite (or Reconcile one built by hand).

Step 1 — Pick a type

Click + New NAM Request. At the top, the TYPE toggle switches the whole form:

Transfer — note the Transfer to and To bin fields.

NAM — Inventory Transfer, filled, with two item lines.

NAM — Inventory Transfer, filled, with two item lines.

Adjustment — a single location; each item row carries its own direction.

NAM — Inventory Adjustment, adding one SKU and removing another.

NAM — Inventory Adjustment, adding one SKU and removing another.

When to use Bin Transfer instead of a Transfer

Use Bin Transfer when the stock stays at the same warehouse and only changes bin — most often pulling material out of the Direct Pay bin for a cash job, or putting it back. Total on-hand at that location doesn't change, so it is neither a transfer between regions nor an adjustment up or down.