A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.Which item type meets the company's requirements?
Answer(s): A
https://www.netsuite.com/portal/pdf/fb-netsuite-wholesale-edition.pdf
One item on a Return Authorization is damaged and will not be added back into Inventory. Which Accounting PReference: needs to be enabled to process the Return Authorization?
Answer(s): B
needs to be enabled to process the Return Authorization?A. Write-Off Account for ReturnsB. Enforce Minimum Quantity on Return AuthorizationsC. Credit in Advance of Vendor ReturnD. Allow Overage on Item ReceiptsAnswer(s): B
A NetSuite customer has an integration with Shopify. On the Shopify portal, a shopper selects goods and enters payment information at checkout.What transaction is created through the integration?
Answer(s): D
A saved search needs to return results that show the number of the Bill Payment and the Bill it is applied to.Which Search Type and Join Relationship in the Results column (respectively) will obtain the desired result?
Answer(s): C
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