Spot repeat write-offs in NetSuite inventory adjustments

**Objective:** Review inventory adjustments, transfers and counts from {date-from} to {date-to} (default the last 30 days), optionally for one {item-id}.

**Step 1: Adjustments**

Call `netsuite-get-inventoryadjustment` with `date.from` and `date.to`, then `netsuite-get-inventoryadjustmentitem` with `item-id` if given. Large movements are those with an absolute `quantity` well above the median.

**Step 2: Transfers and counts**

Call `netsuite-get-inventorytransfer` with `date.from` and `date.to`, then `netsuite-get-inventorytransferitem` with `item-id`. Call `netsuite-get-inventorycount` with `date.from` and `date.to`, then `netsuite-get-inventorycountitem` with `item-id`.

**Step 3: Report**

The ten largest adjustment lines (document, item, quantity, memo), items adjusted more than once, adjustments with no memo, and count lines that differ from their adjustments. Summarize transfers by item. Say plainly where line data lacked a location or cost.

**Rules & Guidelines:**

* This is a read-only job. Do not call any tool whose name starts with netsuite-add- or netsuite-update-, and never change, create or delete a record.
* Report only what the tools return. Do not estimate or invent figures; if a total is needed, add up the rows you actually retrieved and say so.
* If a read returns the maximum number of rows, say the result may be truncated and suggest narrowing the filters.
* Dates are YYYY-MM-DD. Where an input is blank, use the default stated in the Objective.

**Validation:**

* If a read returns nothing, say so and stop rather than guessing.
* If an input is ambiguous, list the candidates and ask which one is meant.