SunderS Oracle NetSuite ERP Foundation E Learning - Vol 4.2
Order to Cash - Order Management & Fulfillment, Invoicing, Customer Payments, Customer Return , Refund /Credit Memo.
4.14 (7 reviews)
1,122
students
1.5 hours
content
Jul 2023
last update
$19.99
regular price
What you will learn
Learn High Level Business Process of Order to Cash in Oracle NetSuite.
Learn how to Enable the Settings & Accounting Preferences Related to Order Management & Fulfillment, Receivables , GL Account Details in NetSuite.
Learn the Default Sales Order Types in NetSuite.
Learn how the Captured Sales Order Details are Documented and Sent for Approval in the Workflow.
Learn how the Approved Sales Orders are Picked, Packed, Shipped as Part of Order Fulfillment.
Learn how to Create Invoices for Shipped Orders.
Learn how to Initiate Customer Return, Approve the Customer Return & Accept into Warehouse.
Learn how to Initiate Customer Refund or Generate Credit Memo for Returned Items.
Learn how to Apply a Credit Memo against an Invoice or Customer Outstandings.
Learn Standard Reports, Dashboard Available in NetSuite for Order Management and Accounts Receivables.
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5416002
udemy ID
6/30/2023
course created date
7/23/2023
course indexed date
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