Sunders Oracle Netsuite Erp Foundation E Learning – Vol 5

Free Download Sunders Oracle Netsuite Erp Foundation E Learning – Vol 5
Last updated 4/2024
MP4 | Video: h264, 1920×1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 315.74 MB | Duration: 1h 30m
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.
Description
Section 1High Level Over View of Procure to Pay Business Process in Oracle NetSuite.Relevant Roles Required /Default Roles available in Oracle NetSuite to Perform the Procure to Pay Business Function.Section 2How to Enable the Features in Oracle NetSuite to Create Purchase Requisition, Entering Employee Expenses and Activate the Employee Centre Role.How to Enable Purchasing & Vendor Payment Feature in Oracle NetSuite.How to Setup Vendor Credit Limit.How to Setup the Approval Routing for Purchase Requisition, Purchase Oder, Expenses Reports and Vendor Payments.How to Set the Parameters for getting the Ageing Reports.Section 3How to Set up Parameters for Defining Purchase Discount Account, Default Bill Quantity & Bill Value Variance Account, Default Expense Account.How to Set up Parameter for Vendor Bill Status & Accounting Preference Receiving Items.Section 4What is a Purchase Requisition, Purchase Request, and the Difference between them in Oracle NetSuite.What is a Purchase Contract, Blanket Purchase Order in Oracle NetSuite and the Difference between them.How to Setup Employee Expenses Limit, Purchase Limit, and the Approver Limits.What is a Standard Workflow, Custom Workflow and how to Enable Custom Workflow in Oracle NetSuite.How to Create a Purchase Requisition & Create a Purchase Order from Purchase Requisition.How to Create a Purchase Order Directly without a Purchase Requisition.How to Receive the Purchase Order Items in Full & Check Inventory Status.How to Create a Vendor Bill from Purchase OrderWhat is a 2 Way & 3 Way Bill Matching in Oracle NetSuiteStandard Purchasing & Payable Reports Available in Oracle NetSuite.Section 5High Level Process Overview of Purchase Returns & Refund Processing.Default Roles Required/Available in Orace NetSuite to Perform this Function.How to Setup Purchase Returns , Create & Approve Vendor Returns, Dispatch Items to Vendors , Create a Credit Note & How to Apply it against a Vendor Bill or Purchase Order.
Overview
Section 1: High Level Overview of Procure to Pay Business Process & Relevant Roles
Lecture 1 High Level Overview of Procure to Pay Business Process & Relevant Roles
Section 2: How to Enable Purchase Requisition, Purchasing, Vendor Payments & Credit Limit.
Lecture 2 How to Enable Purchase Requisition, Employee Expenses & Employee Center Role
Lecture 3 How to Enable Purchasing and Vendor Payment Features in Oracle Netsuite
Lecture 4 How to Setup Vendor Credit Limit & Approval Routing in Oracle NetSuite
Section 3: How to Setup Accounting Preference for Purchasing, Item Receiving & Vendor Bills
Lecture 5 How to Setup Accounting Preference for Purchasing, Item Receiving & Payable ?
Section 4: How to Create Purchase Request, PO Orders, Receive Items & Create Vendor Bills.
Lecture 6 What is a Purchase Requisition, Request & How to Create a Purchase Order
Lecture 7 How to Setup Employee Expenses,Purchaser, Approver Limits & Custom Workflow
Lecture 8 How to Create Purchase Requisition, Purchase Order from PR , Receive PO Items
Lecture 9 How to Bill PO, Print Checks for Vendor Payments , How to do Partial Receipts
Lecture 10 How to Use Standard Purchasing & Payable Reports in Oracle NetSuite.
Section 5: Purchase Returns, Vendor Credit, Applying Vendor Credit to Bill
Lecture 11 High Level Process Overview of Purchase Return, Vendor Refund and Relevant Role
Lecture 12 How to Setup Purchase Returns, Create Vendor Return and Apply Credit with Bill
Implementation, Pre Sales /Solution Consultants who are Familiar with Other ERP Applications & Looking to Multi Skill , Up Skill with Cloud ERP.,Procurement /Purchasing Professionals , Accounts Payable Analyst/Finance Professionals,Practicing Chartered Accountants/Auditors Evaluating Cloud ERP Products for their Clients.,Management Consultants Evaluating Cloud ERP for their Clients.,Digital Transformation Advisory , ERP Selection Services Companies Evaluating Cloud ERP for their Clients.,CFO, CIO, Business Unit Heads Evaluating Cloud ERP Products for their Company , Subsidiary Operations,CEO’s of SMB Units who are looking at Streamlining their Business Operations with a Standard Cloud ERP Product.,Students who are willing to Learn , Up Skill their Knowledge with Cloud ERP Applications.
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