NetSuite Procure to Pay
(Purchasing Management)
This one-day class gives an overview of the NetSuite leading practices for the Procure to Pay process area.
Agenda
- Procure to Pay Process Flow
- Purchase Requests vs Requisitions
- Purchase Orders
- Drop Ship vs Special Order PO
- Item Receipt (Landed Cost)
- Vendor Bills
- 3-Way Bill Match
- Vendor Payments
- Vendor Returns & Credits
- Expense Reports
- Dashboard and Analytics
Audience
- Supply Chain Manager
- Warehouse Operator
- A/P Analyst
- Controller
Instructor
Meenakshi Sooneeram
Functional Consultant