Using Accounts Payable (AP)

Course Objective

Do you need to learn NetSuite accounts payable (AP) processes and tasks?

Will short tutorials help you be more effective on the job?

Using Accounts Payable includes 26 video tutorials of about 10 minutes each. Each tutorial illustrates how to complete a specific AP task in NetSuite. You can select which tutorials to watch for just-in-time training or you can complete all of the tutorials for a comprehensive training experience.

Expert NetSuite instructors walk you through each AP process step-by-step. Along the way, recommended tips, best practices, and key points are shared to make sure you use NetSuite most effectively. Downloadable Quick Reference Guides are also included so you have step-by-step instructions for later reference.

Once you are enrolled in the course, you will have access for 90 days, giving you time to complete the training as you need it.

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

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• 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 Authorisation
• Approve a Vendor Return Authorisation
• Ship Authorised 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

Duration: ½ day
Price: $400 USD

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