How do you identify if a NetSuite record has scripts/workflows applied to it?
Mr. Boseman, a Sales Manager, wants to select another team's sales rep in the Customer record, but he sees only his own subordinates in the list. Which option in the Custom Role page does he need to enable to select a sales rep outside his team?
Which feature allows customers to view an online transaction history, get quotes, and make payments within NetSuite?
When creating a Payment Method, what Type applies to payments that occur outside of NetSuite (for example, cash payments)?
If unable to access the NetSuite user interface, where can users go to find the current system status?
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