NetSuite Exam ERP-Consultant Topic 7 Question 40 Discussion

Actual exam question for NetSuite's ERP-Consultant exam

Question #: 40
Topic #: 7

[All ERP-Consultant Questions]

A purchasing department needs to track defective items that are returned to the vendor for replacement or credit.

What two settings need to be configured in NetSuite?

AEnable the Vendor Return Authorizations feature

BEnable the Credit in Advance of Vendor Return preference

CUse the standard Vendor Activity report.

DCustomize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

ECustomize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

Show Suggested Answer

Suggested Answer: A, C

by Regenia at Aug 04, 2023, 02:28 PM

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