NetSuite Exam ERP-Consultant Topic 9 Question 42 Discussion

Actual exam question for NetSuite's ERP-Consultant exam

Question #: 42
Topic #: 9

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: C, E

by Brett at Oct 07, 2023, 10:28 AM

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Eileen

1 days ago

I think the correct answer is B) Shipping the Return > Crediting the Return. The company needs to receive a credit from the vendor once the incorrect chairs are returned.

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Dorthy

8 days ago

I'm not sure, but I think option B) Shipping the Return > Crediting the Return could also be a valid step.

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Chandra

14 days ago

I agree with Daron. It makes sense to close the return after shipping it back.

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Daron

16 days ago

I think the correct step is A) Shipping the Return > Close Return.

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