How to Create Purchase Order,Receive Items,Create Vendor Bill,Make Payments,Return Items to Vendor, Refund Processing
What you'll 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.
Requirements Recommended to Complete Volume 1 , Volume 2 , Volume 3, Volume 4.1 , Volume 4.2 of SunderS Oracle Netsuite ERP Foundation E Learning before Starting with Volume 5. Anyone willing to Learn Cloud ERP Business Applications. No Computer Programming Knowledge Required. While Cloud Knowledge is not Mandatory, it will be Added Advantage if you have Cloud Knowledge.
~Get Your Files Here !/1 - High Level Overview of Procure to Pay Business Process Relevant Roles/1 - High Level Overview of Procure to Pay Business Process Relevant Roles.mp4
62.4 MB
~Get Your Files Here !/2 - How to Enable Purchase Requisition Purchasing Vendor Payments Credit Limit/1 - Section 2 Lecture 2.html
26 B
~Get Your Files Here !/2 - How to Enable Purchase Requisition Purchasing Vendor Payments Credit Limit/2 - How to Enable Purchase Requisition Employee Expenses Employee Center Role.mp4
12.7 MB
~Get Your Files Here !/2 - How to Enable Purchase Requisition Purchasing Vendor Payments Credit Limit/2 - Section 2 Lecture 3 Lecture 4.html
17 B
~Get Your Files Here !/2 - How to Enable Purchase Requisition Purchasing Vendor Payments Credit Limit/3 - How to Enable Purchasing and Vendor Payment Features in Oracle Netsuite.mp4
11.1 MB
~Get Your Files Here !/2 - How to Enable Purchase Requisition Purchasing Vendor Payments Credit Limit/4 - How to Setup Vendor Credit Limit Approval Routing in Oracle NetSuite.mp4
13.4 MB
~Get Your Files Here !/3 - How to Setup Accounting Preference for Purchasing Item Receiving Vendor Bills/3 - Section 3 Lecture 5.html
26 B
~Get Your Files Here !/3 - How to Setup Accounting Preference for Purchasing Item Receiving Vendor Bills/5 - How to Setup Accounting Preference for Purchasing Item Receiving Payable.mp4
16.5 MB
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/10 - How to Use Standard Purchasing Payable Reports in Oracle NetSuite.mp4
6 MB
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/4 - Section 4 Lecture 6 Lecture 7.html
45 B
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/5 - Section 4 Lecture 8 Lecture 9 Lecture 10.html
51 B
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/6 - What is a Purchase Requisition Request How to Create a Purchase Order.mp4
38.8 MB
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/7 - How to Setup Employee ExpensesPurchaser Approver Limits Custom Workflow.mp4
26.6 MB
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/8 - How to Create Purchase Requisition Purchase Order from PR Receive PO Items.mp4
44.1 MB
~Get Your Files Here !/4 - How to Create Purchase Request PO Orders Receive Items Create Vendor Bills/9 - How to Bill PO Print Checks for Vendor Payments How to do Partial Receipts.mp4
33.7 MB
~Get Your Files Here !/5 - Purchase Returns Vendor Credit Applying Vendor Credit to Bill/11 - High Level Process Overview of Purchase Return Vendor Refund and Relevant Role.mp4
23.9 MB
~Get Your Files Here !/5 - Purchase Returns Vendor Credit Applying Vendor Credit to Bill/12 - How to Setup Purchase Returns Create Vendor Return and Apply Credit with Bill.mp4
26.5 MB
~Get Your Files Here !/5 - Purchase Returns Vendor Credit Applying Vendor Credit to Bill/6 - Section 5 Lecture 11 Lecture 12.html
40 B
~Get Your Files Here !/Bonus Resources.txt
386 B
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