|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/sunders-oracle-netsuite-erp-foundation-e-learning-vol-5/
课程评论：没有评论
**课程名称：** SunderS Oracle NetSuite ERP Foundation E Learning - Vol 5 **课程概述：** 本课程是SunderS Oracle NetSuite ERP基础电子学习系列的第五卷，专注于采购到付款 (Procure to Pay) 业务流程。 **课程内容摘要：** * **第一部分：** 概述Oracle NetSuite中的采购到付款业务流程，并介绍执行该业务所需的相关角色和NetSuite的默认可用角色。 * **第二部分：** * 讲解如何在Oracle NetSuite中启用创建采购申请、录入员工费用以及激活员工中心角色的功能。 * 介绍启用采购和供应商付款功能。 * 设置供应商信用额度。 * 设置采购申请、采购订单、费用报销和供应商付款的审批流程。 * 配置参数以获取账龄报告。 * **第三部分：** * 设置用于定义采购折扣账户、默认账单数量与账单价值差异账户以及默认费用账户的参数。 * 设置供应商账单状态和会计偏好（收货）。 * **第四部分：** * 解释采购申请 (Purchase Requisition) 和采购请求 (Purchase Request) 的概念及两者在Oracle NetSuite中的区别。 * 介绍采购合同 (Purchase Contract) 和寄售采购订单 (Blanket Purchase Order) 的概念及两者在Oracle NetSuite中的区别。 * 设置员工费用限额、采购限额以及审批人限额。 * 讲解标准工作流和自定义工作流，以及如何在Oracle NetSuite中启用自定义工作流。 * 演示如何创建采购申请，以及如何根据采购申请创建采购订单。 * 说明如何直接创建采购订单，无需通过采购申请。 * 演示如何全额收货，并检查库存状态。 * 说明如何从采购订单创建供应商账单。 * 介绍Oracle NetSuite中的两路匹配和三路匹配。 * 列出Oracle NetSuite中可用的标准采购和应付报表。 * **第五部分：** * 概述采购退货和退款处理的高级流程。 * 介绍执行此功能所需的默认角色和NetSuite中的可用角色。 * 讲解如何设置采购退货，创建和批准供应商退货，向供应商发货，创建贷项通知单，以及如何将其应用于供应商账单或采购订单。
Section 1High Level Over View of Procure to Pay Business Process in Oracle NetSuite.Relevant Roles Required /Default Roles available in Oracle NetSuite to Perform the Procure to Pay Business Function.Section 2How to Enable the Features in Oracle NetSuite to Create Purchase Requisition, Entering Employee Expenses and Activate the Employee Centre Role.How to Enable Purchasing & Vendor Payment Feature in Oracle NetSuite.How to Setup Vendor Credit Limit.How to Setup the Approval Routing for Purchase Requisition, Purchase Oder, Expenses Reports and Vendor Payments.How to Set the Parameters for getting the Ageing Reports.Section 3How to Set up Parameters for Defining Purchase Discount Account, Default Bill Quantity & Bill Value Variance Account, Default Expense Account.How to Set up Parameter for Vendor Bill Status & Accounting Preference Receiving Items.Section 4What is a Purchase Requisition, Purchase Request, and the Difference between them in Oracle NetSuite.What is a Purchase Contract, Blanket Purchase Order in Oracle NetSuite and the Difference between them.How to Setup Employee Expenses Limit, Purchase Limit, and the Approver Limits.What is a Standard Workflow, Custom Workflow and how to Enable Custom Workflow in Oracle NetSuite.How to Create a Purchase Requisition & Create a Purchase Order from Purchase Requisition.How to Create a Purchase Order Directly without a Purchase Requisition.How to Receive the Purchase Order Items in Full & Check Inventory Status.How to Create a Vendor Bill from Purchase OrderWhat is a 2 Way & 3 Way Bill Matching in Oracle NetSuiteStandard Purchasing & Payable Reports Available in Oracle NetSuite.Section 5High Level Process Overview of Purchase Returns & Refund Processing.Default Roles Required/Available in Orace NetSuite to Perform this Function.How to Setup Purchase Returns , Create & Approve Vendor Returns, Dispatch Items to Vendors , Create a Credit Note & How to Apply it against a Vendor Bill or Purchase Order.
