Accounts Payable (AP) Certification Training


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.
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Using Accounts Payable (AP) Course schedule & Prices

Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 1 Day (2 Days for 4 Hours/Day)
Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




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