How can a customer's custom negotiated sales price for items be set up to default on sales transactions?
Which two can users rename on the Rename Records/Transactions page? (Choose two.)
What is the customer status after creating an Estimate for a Lead record?
Which feature allows customers to view an online transaction history, get quotes, and make payments within NetSuite?
Given the following settings:
Customer Credit Limit Handling = Enforce Holds
Customer Credit Limit Includes Orders = True
How can you create Sales Orders for a Customer that has reached their Credit Limit?
