Accounts Payable (AP) Certification Training

Download Course Contents

Using Accounts Payable (AP) 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.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Introduction
  • Configuring Accounts Payable Home Dashboard
  • Creating a New Vendor
  • Creating a New Contact from a Vendor Record
  • Creating a Purchase Request
  • Approving a Purchase Request
  • Creating a Purchase Order
  • Approving and Rejecting a Purchase Order
  • Receiving Against the Purchase Order
  • Billing a Purchase Order
  • Entering a Bill
  • Approving a Bill
  • Holding Payment on a Bill
  • Paying Bills
  • Entering a Vendor Credit
  • Entering a Vendor Return Authorization
  • Approving a Vendor Return Authorization
  • Shipping Authorized Vendor Returns
  • Crediting Vendor Returns
  • Printing Checks and Forms
  • Writing a Check
  • Voiding a Check
  • Voiding a Bill Payment
  • Paying Sales Tax
  • Navigating NetSuite Reports
  • Generating Accounts Payable Reports
  • Generating Standard Purchase Reports
Live Online Training (Duration : 8 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Can’t Attend Live Online? Buy Flexi For Only $199 (Video Recording of Live Online)
Comfort Track

If you think 8 hours is too fast, we can offer Comfort Track for 16 hours

Course Prerequisites
  • Basic Computer Knowledge.
  • 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

Trending Technologies

 Cisco Data Center
 Cisco Routing and Switching
 Cisco Security
 Cisco Collaboration
 Cisco Wireless
 Cisco Service Provider

Request More Information

Add Name and Email Address of participant (If different from you)

Privacy Policy