先試後買

A. Bill Sales Order > Approve Sales Order > Fulfill Sales Order

B. Approve Sales Order > Fulfill Sales Order > Bill Sales Order

C. Fulfill Sales Order > Approve Sales Order > Bill Sales Order

D. Approve Sales Order > Bill Sales Order > Fulfill Sales Order

A. Checking the Summary box allows the posting of reversing journal entries to this account.

B. Parent accounts can be posting or non-posting.

C. Child accounts are created by setting the "Subaccount of" field

D. Parent accounts are created by setting the "Parent of" field

E. Checking the Summary box on the account record prevents anyone from posting activity to the account

A. customer

B. billable checkbox

C. memo

D. invoice number

A. Balance sheet

B. Income Statement

C. GL

D. AP Aging

A. Items

B. Transactions

C. Customers

D. Employees

A. Customer Deposit

B. Cash Sale

C. Sales Order

D. Invoice

A. Customer-specific steps can be added.

B. This is required for Year-End Close.

C. Tasks may be completed in any order.

D. Tasks displayed depend upon features enabled.

A. Each period may be closed separately in each subsidiary.

B. Parent-Child subsidiaries must use the same fiscal calendar

C. Each subsidiary may use its own fiscal calendar.

D. Each period must be locked in each subsidiary separately.

A. Use the NetSuite default standard role

B. Customize the role to restrict access by segment

C. Tag the Employee record to Department | Class | Location

D. Assign a Currency to the account

E. Designate Department | Class | Location on the account