SunderS Oracle NetSuite ERP Foundation E Learning – Vol 4.2, Order to Cash – Order Management & Fulfillment, Invoicing, Customer Payments, Customer Return , Refund /Credit Memo.
Course Description
This Course will Cover Order to Cash and Customer Returns Business Process.
Section 1 Video Lecture will Cover :
High Level Order to Cash Business Process Overview in NetSuite.
Default Roles available in NetSuite to Perform Order to Cash Process.
Enabling Order Management Settings for Order Fulfillment.
Accounting Preference that need to be Enabled for Pick, Pack, Ship , Invoicing & Drop Shipment.
Default Sales Order Types available in NetSuite.
How to Generate Cash & Invoice Sales and GL Impact.
Define Billing Schedule & Payment Terms.
Section 2 Video Lecture will Cover :
Standard Sales Order Reports available in NetSuite.
How to Print Picking Tickets & Packing Slip.
Sales Order History & Related Transactions.
High Level Process Overview of Invoicing in NetSuite.
How to Enable Settings for Invoice Generation.
Define Billing Operations & Schedule.
How to Generate Invoice for Single, Multiple Sales Orders.
Customer Payments Process High level Overview.
Accept Customer Payments & How to Apply against an Invoice.
How to Apply Customer Deposits against an Invoice.
Receivables Standard Reports , Receivables Analyst Dashboard & Analytics.
Section 3 Video Lecture will Cover:
Customer Returns Process Overview and Default Roles available in NetSuite.
Customer Returns Initiation, Approval & Returned Item Receipt Confirmation.
How to Initiate Customer Refund
How to Apply Credit Memo against Open Invoices.
Invoice Settlement.
