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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sunders-oracle-netsuite-erp-foundation-e-learning-vol-42/
课程评论：没有评论
**苏德尔 Oracle NetSuite ERP 基础电子学习 - Vol 4.2 课程总结** 本课程深入讲解了 Oracle NetSuite 中的“订单到收款”(Order to Cash) 和“客户退货”(Customer Returns) 业务流程。 **第一部分：订单到收款概述** * **流程概览**：介绍 NetSuite 中订单到收款的高层业务流程。 * **角色与设置**：讲解执行订单到收款流程的默认 NetSuite 角色，以及启用订单管理设置（包括拣货、包装、发货、开票和直运）所需的会计偏好设置。 * **销售订单**：介绍 NetSuite 中的默认销售订单类型，以及如何生成现金和发票销售单，并说明其对总账的影响。 * **账单与支付**：定义账单计划和支付条款。 **第二部分：订单到收款的执行与报告** * **报告与文档**：展示 NetSuite 中标准的销售订单报告，以及如何打印拣货单和装箱单。 * **交易跟踪**：讲解销售订单历史和相关交易。 * **开票流程**：概述 NetSuite 中的开票流程，介绍启用发票生成所需的设置，并定义账单操作和计划。详细讲解如何为单个和多个销售订单生成发票。 * **收款处理**：提供客户付款流程的高层概述，指导如何接收客户付款并将其应用于发票，如何将客户定金应用于发票。 * **应收账款报告**：介绍标准的应收账款报告、应收账款分析师仪表板和相关分析工具。 **第三部分：客户退货流程** * **流程概览与角色**：介绍客户退货流程的整体概览以及 NetSuite 中可用的默认角色。 * **退货管理**：讲解客户退货的启动、审批以及退货商品的接收确认。 * **退款与抵扣**：指导如何发起客户退款，以及如何使用贷记票据抵扣未结发票。 * **发票结算**：介绍发票结算过程。
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.
