What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
What is the maximum number of Quantity-based Price Levels a user can set up in NetSuite?
The maximum number of Quantity-based Price Levels a user can set up in NetSuite is 99. This is an established limit within the system and helps manage pricing strategies effectively without excessive entries.
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?
UPS requires a review and response to Invoice information during the setup of a Shipping Integration account. When the 'Use Invoice Information' checkbox is enabled, fields such as Invoice Number, Invoice Date, Invoice Amount, and Currency become mandatory.
Which statement is true when creating Statistical Accounts?
Currency-specific fields do not display when creating a Statistical Account because statistical accounts are non-monetary. This makes currency-specific fields irrelevant in this context. Hence, the correct statement is that currency-specific fields are not displayed when creating a Statistical Account.
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?
A Special Order item is best suited for a company that does not keep stock of an item and generates a Purchase Order to fulfill a Sales Order. This item type allows a Purchase Order to be automatically created and linked with the Sales Order, enabling the company to fulfill the order only upon receiving the item. This aligns directly with the company's requirement to reduce overhead by not maintaining inventory and relying on item receipts before fulfillment.
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?
When an item on a Return Authorization is damaged and will not be added back into inventory, the appropriate accounting preference to handle this situation is to use the 'Write-Off Account for Returns'. This option ensures that the value of the damaged item is not added back into inventory, and instead, the loss is recorded in the general ledger.