Using Accounts Payable (AP)

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.
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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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