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 by: Sunderaraj (Sunder) Srinivasan
Oracle Netsuite e Learning Author , Product Management

What Will I 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.

Target audience

• 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.