SunderS Oracle NetSuite ERP Foundation E Learning – Vol 4.2


SunderS Oracle NetSuite ERP Foundation E Learning – Vol 4.2, Order to Cash – Order Management & Fulfillment, Invoicing, Customer Payments, Customer Return , Refund /Credit Memo.


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.
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