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
SunderS Oracle NetSuite ERP Foundation E Learning - Vol 5 free download
How to Create Purchase Order,Receive Items,Create Vendor Bill,Make Payments,Return Items to Vendor, Refund Processing
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.
