Exam NetSuite ERP Consultant topic 1 question 137 discussion

Actual exam question from NetSuite's NetSuite ERP Consultant

Question #: 137
Topic #: 1

A user creates a Purchase Request for new office supplies using GBP from their Employee Center role. The Purchase Request is approved and converted into a Purchase Order by the supervisor; however, the user meant to use USD. At what stage can GBP be changed to USD?

A. The Currency remains in GBP.
B. Purchase Order.
C. The Currency can be changed at any stage.
D. Vendor Bill.

Show Suggested Answer

Suggested Answer: B 🗳️

by NetSuiteDragon at May 6, 2024, 12:33 p.m.

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Sue_23

1 month, 2 weeks ago

A When you convert a purchase transaction to another transaction in the purchase process, the currency from the original transaction is maintained and cannot be changed. This includes the following workflows: Purchase request to purchase order Purchase order to item receipt Purchase order to vendor bill including purchase orders billed through the Bill Purchase Orders page Vendor bill to vendor payment Vendor return authorizations to vendor return item fulfillment

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Rollie29

4 months, 2 weeks ago

A - SA 64422

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