Curriculum
- 1 Section
- 25 Lessons
- 10 Weeks
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- Index25
- 1.0NET-UAPY01-01 Configuring AP Home Dashboard15 Minutes
- 1.1NET-UAPY01-02 Creating a New Vendor20 Minutes
- 1.2NET-UAPY01-03 Creating a New Contract10 Minutes
- 1.3NET-UAPY01-04 Approving a Purchase Request10 Minutes
- 1.4NET-UAPY01-05 Creating a Purchase Order15 Minutes
- 1.5NET-UAPY01-06 Creating a Purchase Request20 Minutes
- 1.6NET-UAPY01-07 Approving and Rejecting a Purchase Order15 Minutes
- 1.7NET-UAPY01-09 Billing a Purchase Order10 Minutes
- 1.8NET-UAPY01-08 Receiving Against the Purchase Order10 Minutes
- 1.9NET-UAPY01-11 Approving a Bill8 Minutes
- 1.10NET-UAPY01-12 Holding Payment on a Bill8 Minutes
- 1.11NET-UAPY01-13 Paying Bills10 Minutes
- 1.12NET-UAPY01-14 Entering a Vendor Credit14 Minutes
- 1.13NET-UAPY01-15 Entering a Vendor Return Authorization8 Minutes
- 1.14NET-UAPY01-16 Approving a Vendor Return Authorization5 Minutes
- 1.15NET-UAPY01-17 Shipping Authorized Vendor Returns15 Minutes
- 1.16NET-UAPY01-18 Crediting Vendor Returns15 Minutes
- 1.17NET-UAPY01-19 Printing Checks and Forms20 Minutes
- 1.18NET-UAPY01-20 Writing a Check20 Minutes
- 1.19NET-UAPY01-21 Voiding a Check10 Minutes
- 1.20NET-UAPY01-22 Voiding a Bill Payment15 Minutes
- 1.21NET-UAPY01-23 Paying Sale Tax15 Minutes
- 1.22NET-UAPY01-24 Navigating NetSuite Reports15 Minutes
- 1.23NET-UAPY01-25 Generating AP Reports15 Minutes
- 1.24NET-UAPY01-26 Generating Standard Purchase Reports20 Minutes
NET-UAPY01-02 Creating a New Vendor
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