SunderS Oracle NetSuite ERP Foundation E Learning – Volume 3, How to Create Employee, Customer, Vendor Details. Enabling Inventory Features to Perform Inventory Transactions.
Description
This Course will have 3 Sections.
In the First Section You will learn
- How to Create Entities like Employee, Customer and Vendor Details.
- How to Assign a Role to an Employee and Give Access Rights for Different Subsidiaries, Forms, Reports & Views.
- How to Setup Employee Purchasing & Expense Limits.
- How to Assign a Customer to Multiple Subsidiaries if applicable.
- How to Assign a Vendor to Multiple Subsidiaries if applicable.
- How to Setup Vendor Bill Matching & Payments.
In the Second Section You will learn
- Item Master Planning Considerations in NetSuite.
- Relevant NetSuite Roles Required for Setting up Item Master & to Perform Inventory Transactions.
- How to Enable Item and Inventory Features.
- How to Setup Inventory Management, Accounting and Costing Preference to Perform Inventory Transactions.
- What are Item Types & How it is used to Create Items in NetSuite.
- How to Create Items in NetSuite & Difference between Assembly, Kit and Item Groups.
In the Third Section You will learn
- How to Enable Inventory Features to Perform Inventory Transactions.
- How to Setup Accounting, Costing Preferences to Perform Inventory Transactions.
- How to Upload Multiple Items into Inventory Master.
- How to Adjust Inventory Value & Quantity in NetSuite.
- How to Check Item Availability after Performing Inventory Transactions.
- How to Transfer Inventory from One Location to Another using Single, Multi Step Process.
Free
$29.99
