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?

Three months after going live in NetSuite, an Administrator wishes to change the Field Type of a Custom Entity field from List/Record to Multiple Select, using the same List/Record.
What should the Administrator consider before making this change?

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

Which three actions are supported using assembly functionality?

Which mapping is required when performing a CSV Import to create a new Sales Order?