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.
Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 1 Day
Fee : India : $1,100 , Dubai : $1,500

March
08 (Dubai)
July
12 (Dubai)
August
09 (Dubai)

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Input symbols

  • 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
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