Self-assessment

Here are some simple thought experiments you can consider. Think about how you would handle each of these situations if they came up in one of your NetSuite projects.

1. You're on a requirements gathering call with your client when they let you know that they don't like how customer payments must be manually applied to a set of open invoices. They ask if there's any way to have NetSuite apply the payment to the oldest open invoice first, and then the next oldest, and so on. How can you help them with this, without creating a workflow or a script?
2. During a working session with a group of sales reps where you covered sales commissions, Susan reminds you that they have a custom gross profit field in effect on Sales Orders. She asks if there's a way to change the commission calculation to use that custom gross profit field's value instead of the native fields. Is there a way you can accomplish what she's asking for with a SuiteFlow...