Training Session: NetSuite Accounts Payable Training

Date: Wednesday, March 16, 2016
Time: 1:30pm – 5:30pm   
Cost: $200 per person 

Location

NYC Seminar and Conference Center
71 West 23rd Street New York, NY 10010
Map & Directions

Session Agenda:

• Adding a Vendor Record
• Assigning Roles to Vendors
• Sharing Vendors with Multiple Subsidiaries
• Using Vendor Records for 1099 Contractors
• Giving Vendors Access to Time Tracking
• Setting Up Vendors for Online Bill Pay
• Vendor Credit Limits
• Associating Vendors with Items
• Importing a Vendor Price List

• Bills and Checks Overview
• Entering and Paying Vendor Bills
• Vendor Bill Variances
• Vendor Bill Approvals

• Vendor Payments Overview
• Pay Bills to a Single Vendor
• Paying Multiple Vendors
• Pay Bills Status
• Bill Payment Vouchers
• Editing/Printing Bill Payment
• Vendor Prepayments

• Entering a Vendor Credit
• Creating a Vendor Credit Directly from a Vendor Bill
• Associating a Vendor Credit with a Deposit
• Creating a Vendor Credit Directly from a Vendor Return
• Applying a Vendor Credit
• Removing Credits from Deleted Vendor Payments

• Vendor Return Authorization Overview
• Entering a Vendor Return Authorization
• Approving/Cancelling a Vendor Return Authorization
• Crediting an Authorized Vendor Return
• Drop-Ship Order Vendor Returns

• Setting up Expense Categories
• Show Expense Categories on Vendor Credits & Bills
• Paying Employee Expenses

• Setting Up Electronic Payments & File Formats
• Processing Payments
• Managing Electronic Payments