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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Answer: JOURNAL ENTRIES
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Answer : Option B. Copy to Account Copy to Account is an administrator tool that copies a custom object between your accounts. Use Copy to Account to select a target account, choose dependencies, select record instances to include, then preview and deploy your custom record.
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Answer: Purchase Order
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Answer: BILLING ACCOUNT
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Answer: Option A
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Answer: Option A. SuiteCommerce Extension Management
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Answer: Accounts Payable
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Answer: {today}
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MULTIPLE CURRENCIES
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Answer: Option B. Setup > Company > View Billing Information > Billable Components tab>Current Provisioned Qty and Current Used Qty Per SuiteAnswer ID 33820: 1. Log in as Administrator 2. Navigate to Setup > Company > View Billing Information 3. Click Billable Components tab 4. Check Current Provisioned Qty and Current…
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Answer: Option D Customization>Forms>Popup Forms The alert() function displays a pop-up message if set on the code. For Workflows, Show message adds a pop up message on a record on edit mode.
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Answer: Option A. Primary Units Type After you assign a units type to an item, the item's unit type cannot be changed. Also, after a units type is assigned to any item, the units type cannot be edited except to add more units.
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Answer: BOUNCED
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Answer: Quick Close
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Answer: Option B. 1,000 You can create different price levels for selection on the sales order, up to a limit of 1,000.
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Answer: .JS
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Answer: Quantity Pricing
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Answer: Option B. Only Statement 2 is correct
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Answer: Option A. Recipient's record Marketing subtab > Campaign subtab Add Response To enter a new campaign response: Open the recipient's record. Click the Marketing subtab. Click the Campaigns subtab. Click Add Response
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Answer: Option C. Pending Approval Work orders can have the following statuses: Planned – No components are committed regardless of commit option settings. Released – No transaction has posted and no activities have been recorded. Components can be committed based on commit option settings. In Process – A transaction has…
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Answer: Positive Pay
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Answer: Option A. Expense Limit Solution: Expense Limit is needed to be set up for expense reports but not for purchase requests approval.
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Custom Fields
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Bill Capture
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Answer: Option B. Only Statement 2 is correct
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Answer: Option B. Documents > Templates > Email Templates
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Answer: Option A. Add The add operation Use to add one or more records into the system. The system returns a NetSuite identifier (internalId) that is unique for each record created within a record type.
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Project Resource
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Answer: Option D. Pick Matrix Options Solution: The Matrix Item Assistant divides the creation of matrix items into four steps: Step 1: Set Up Item Basics Step 2: Create Item Property Lists Step 3: Choose Property Combinations Step 4: Choose and Create Items
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Answer: Option C. 250 You can create up to 249 subsidiary records, in addition to the root subsidiary, for a total of 250.