NetSuite Exam SuiteFoundation Topic 5 Question 11 Discussion

Actual exam question for NetSuite's NetSuite SuiteFoundation Exam exam

Question #: 11
Topic #: 5

Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

AVendor Record

BPurchase Request

CEmployee Record

DAccounting Preferences

Show Suggested Answer

Suggested Answer: C

Purchase order approval is based on the HR record. Set an approver for the person creating the Purchase Orders and set limits for both.

by Stephane at May 08, 2022, 09:34 PM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!