SunderS Oracle NetSuite ERP Foundation E Learning - Vol 5
How to Create Purchase Order,Receive Items,Create Vendor Bill,Make Payments,Return Items to Vendor, Refund Processing
4.63 (4 reviews)
17
students
1.5 hours
content
Apr 2024
last update
$44.99
regular price
What you will learn
Learn High Level Business Process Flow of Procure to Pay , Purchase Returns in Oracle NetSuite.
Learn High Level Business Process Flow of How Employees Submit their Expenses in Oracle NetSuite.
Learn What Features Need to be Enabled in Oracle NetSuite to Raise Purchase Requisition & Employee Expenses.
Learn What is an Employee Center , Different Components in Employee Center and How to Personalize it in Oracle NetSuite.
Learn How to Enable Purchasing , Vendor Payment Features in Oracle NetSuite.
Learn How to Setup Vendor Credit Limit, Approval Routing of Purchase Orders in Oracle Netsuite.
Learn How to Setup Accounting Preference for Purchasing, Receiving Items, Vendor Bills & Accounts Payable in Oracle NetSuite.
Learn What is a Purchase Requisition, Purchase Request , Difference between them and How to Create in Oracle NetSuite.
Learn What is a Purchase Contract, Blanket Purchase Order , Differences between them in Oracle NetSuite.
Learn How to Create Purchase Orders from Purchase Requisition, Receive Purchase Order Items in Full & Partially & Check Inventory in Oracle NetSuite.
Learn How to Create Purchase Orders Directly without Purchase Requisition in Oracle NetSuite.
Learn How to Create Vendor Bills for Received Purchase Orders, Set up 2 Way or 3 Way Bill Matching and Make Vendor Payments in Oracle NetSuite.
Learn What are the Standard Purchasing & Payable Reports in Oracle NetSuite.
Learn High Level Business Process of Purchase Returns and Enable Purchase Return Features in Oracle NetSuite.
Learn How to Setup Vendor Return Approval Process, Approve & Dispatch Vendor Returns and Claim Refund or Adjust Credit Note Against Vendor Bills.
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5905858
udemy ID
4/3/2024
course created date
7/15/2024
course indexed date
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