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Oracle Netsuite Complete Course For Procure-To-Pay Cycle - Printable Version

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Oracle Netsuite Complete Course For Procure-To-Pay Cycle - OneDDL - 11-24-2023

[Image: db0a9c238b1f483b4d903eab8092bb81.jpeg]
Free Download Oracle Netsuite Complete Course For Procure-To-Pay Cycle
Published 11/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 3.61 GB | Duration: 6h 9m
Learn NetSuite, Accounting & Business Flow (3-in-1)

What you'll learn
In this Course, You will learn the complete cycle of Procure to Pay in Oracle NetSuite.
This course is designed for the Oracle NetSuite beginners as well as advanced learners, who wants to learn the procurement / purchase process from scratch.
After completing this course you will become master in three areas i.e Procurement Process in Oracle NetSuite, Accounting and Important reportings of the same
This course cover all the topics in details like Vendor Creation, Inventory item types, Purchase Order, Item Receipt / Goods Receipt, Vendor Bill and Vendor Pay
You will learn the accounting impact of all transactions such as Item Receipt, Bill and Vendor Payment.
You will learn all reports related to procure to pay module in Oracle NetSuite such Open purchase orders, pending bill, A/P aging and inventory stock report
Requirements
No prior requirements
Description
This course is a complete reference for oracle netsuite Procure- to- pay cycle with real time examples.procure to pay is a significant workflow in any business,it involves more process thats why i intended to make a separate course on it.once u mastered this cycle, u can learn other process easily.This is a 100% practical course so that u can directly dive into the concept and i designed the lectures of this course with two part.first one is explanation part and another is demo part.Before diving into procure to pay process ,some important features must be enabled in netsuite,i explained this in chapter two and then i explained the important accounts and how to edit them in chapter three(i.e)chart of account.This course explains all concepts of procure- to -pay process such as vendor creation, purchase order,item receipt,vendor bill and payment in an indepth approach.This course not only teaches you the process but also the accounting impacts of transactions as well so that you can be a master in netsuite and understand the concept better.This course covers the reporting aspect so that you can take reports in different angles as reporting is crucial part of any business.In short,you will learn A to Z about procure -to- pay process in oracle netsuite.
Overview
Section 1: Oracle NetSuite Procure to Pay Introduction
Lecture 1 Introduction
Section 2: Creating a Single Company in NetSuite ERP
Lecture 2 Creating a Single Company In NetSuite
Section 3: Enable Features
Lecture 3 Enable Features
Section 4: Chart of Accounts
Lecture 4 Chart of Accounts
Section 5: Introduction to Inventory Items & Units of Measure
Lecture 5 Introduction to Inventory Items & Units of Measure
Section 6: Inventory Item Types
Lecture 6 Lot Numbered Inventory Items / Food Items -01
Lecture 7 Lot Numbered Inventory Items / Food Items -02
Lecture 8 Lot Numbered Inventory Items / Food Items -03
Lecture 9 Inventory Items / Non-Food Items
Lecture 10 Serialized Inventory Item / Smart Watch
Lecture 11 Serialized Inventory Items / Smart Phone
Section 7: Procure to Pay Cycle
Lecture 12 Vendors / Suppliers
Lecture 13 Purchase Orders
Lecture 14 Item Receipts
Lecture 15 Vendor Bills
Lecture 16 Payments
Begineers,ERP Functional Consultant


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