ERP-Consultant Exam Dumps | A purchasing department needs to track defective items that are returned to the vendor for replacement

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NetSuite.ERP-Consultant.v2023-05-29.q29
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Question 22/29

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?

A. Enable the Vendor Return Authorizations feature

B. Enable the Credit in Advance of Vendor Return preference

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

D. Use the standard Vendor Activity report.

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

Correct Answer: A,D

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