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Free Demo Questions Question: 1 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? A. Shipping the Return > Close Return B. Shipping the Return > Crediting the Return C. Shipping the Return > Create a Journal Entry D. Shipping the Return > Mark Shipped on the Return Authorization Answer: D https://www.passexam4sure.com/netsuite/erp-consultant-dumps.html
Question: 2 Which statement is true about Drop Ship and Special Order items? A. Can be used for Non-Inventory items for Resale and Inventory items. B. Items can be marked as both Drop Ship and Special Order. C. Vendor ships items to customer’s address. D. Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment. Answer: C https://www.passexam4sure.com/netsuite/erp-consultant-dumps.html
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