Oracle/Using Accounts Payable (AP)


Using Accounts Payable (AP) Certification Training Course Overview

Using Accounts Payable (AP) training course is designed to learn NetSuite accounts payable (AP) processes and tasks. In this training class, you will learn how to complete a specific AP task in NetSuite Along with recommended tips, best practices, and key points are shared to make sure you use NetSuite most effectively.

Target Audience:

  • Anyone responsible for performing AP tasks, such as managing vendors and purchases, processing bills, vendor payments and credits, issuing and voiding checks, and more.
  • Anyone responsible for generating AP reports and standard purchase reports.

Oracle exam can be taken from home.

Using Accounts Payable (AP) Course schedule & Prices

Schedule & Prices
Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 1 Day (2 Days for 4 Hours/Day)
Fee : On Request



July
8 Hours/Day
12
13
20
12-13
13-14
20-21
August
8 Hours/Day
03
09
10
17
03-04
09-10
10-11
17-18
September
8 Hours/Day
07
13
14
21
07-08
13-14
14-15
21-22
Fly-Me-a-Trainer
Duration :
Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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Course Prerequisites
  • No formal pre-requisites for this course.

  • Configure the Accounts Payable Home Dashboard
  • Create a New Vendor
  • Create a New Contact from a Vendor Record
  • Create a Purchase Request
  • Approve a Purchase Request
  • Create a Purchase Order
  • Approve and Reject a Purchase Order
  • Receive Against the Purchase Order
  • Bill a Purchase Order
  • Entering a Bill
  • Approving a Bill
  • Hold Payment on a Bill
  • Pay Bills
  • Enter a Vendor Credit
  • Enter a Vendor Return Authorization
  • Approve a Vendor Return Authorization
  • Ship Authorized Vendor Returns
  • Credit Vendor Returns
  • Print Checks and Forms
  • Write a Check
  • Void a Check
  • Void a Bill Payment
  • Pay Sales Tax
  • Navigate NetSuite Reports
  • Generating Accounts Payable Reports
  • Generating Standard Purchase Reports