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Keep shoppingSunderS Oracle NetSuite ERP Foundation E Learning - Vol 5
25 students
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
Created bySunderaraj (Sunder) Srinivasan
Last updated 4/2024
English
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.
Explore related topics
Course content
5 sections • 12 lectures • 1h 31m total length
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 1
High 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 2
How 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 3
How 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 4
What 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 Order
What is a 2 Way & 3 Way Bill Matching in Oracle NetSuite
Standard Purchasing & Payable Reports Available in Oracle NetSuite.
Section 5
High 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.
Who this course is for:
- 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.