NetSuite Exam ERP-Consultant Topic 4 Question 78 Discussion

Actual exam question for NetSuite's ERP-Consultant exam

Question #: 78
Topic #: 4

A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.

What steps are performed after approving the Vendor Return Authorization?

AShipping the Return > Close Return

BShipping the Return > Crediting the Return

CShipping the Return > Create a Journal Entry

DShipping the Return > Mark Shipped on the Return Authorization

Show Suggested Answer

Suggested Answer: D

by Kate at May 05, 2025, 08:25 AM

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Pamella

8 days ago

Haha, I bet the person who wrote this question is just trying to trip us up. It's gotta be B) though, right? I mean, who doesn't love a good credit?

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Irma

23 hours ago

I think it's C) Create a Journal Entry.

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Jani

13 days ago

Hmm, I'm torn between B and D. Marking the return as shipped is important, but the credit needs to happen too. What a dilemma!

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Bea

2 days ago

I think you should go with option B. Crediting the return is crucial for tracking purposes.

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Vashti

21 days ago

I believe the correct steps are Shipping the Return > Crediting the Return, as we need to get our money back for the wrong chairs.

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Lawana

23 days ago

I'm going with D) Shipping the Return > Mark Shipped on the Return Authorization. Gotta keep that paperwork in order!

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Estrella

26 days ago

I agree with Lillian, Shipping the Return > Close Return makes sense because we need to return the wrong chairs.

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Rosendo

29 days ago

I agree with Taryn. Crediting the return is crucial after shipping the items back to the vendor.

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Stevie

20 days ago

User 1

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Taryn

1 months ago

Definitely B) Shipping the Return > Crediting the Return. This is the logical next step after approving the Vendor Return Authorization.

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Ines

2 days ago

Once the return is credited, we can mark it as shipped on the return authorization.

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Gladis

9 days ago

After that, we should make sure to close the return.

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Rosita

21 days ago

I agree, B) Shipping the Return > Crediting the Return makes sense.

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Lillian

1 months ago

I think the steps after approving the Vendor Return Authorization are Shipping the Return > Close Return.

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