NetSuite Comprehensive Complete Course

NetSuite Comprehensive Complete Course – 2024

Oracle NetSuite Simplest Explanation Ever: A Step-by-Step Guide to Start from Scratch
What you'll learn:
In this Course, You will learn complete Oracle NetSuite practically in detail with real life example.
This Course is designed for the Oracle NetSuite beginners as well as advanced learners, who wants to learn the Oracle NetSuite from scratch.
This Course cover all the topics (A-Z)even about how to login & navigate and upto advanced concepts
This Course not only teaches you netsuite but also accounting concepts as well,for every crucial transactions u can learn its accounting impact .
Learn about NetSuite Dashboard and Portlets
Learn the Company Creation[Single & Multiple-Company] within NetSuite
Learn to setup "Auto-Generated" numbers for transactions and entities within NetSuite
Learn how to rename the records in NetSuite
Learn the Classifications Setup[Such as Locations, Departments, Classes] within NetSuite.
Learn the Muti-Currency and Currency Exchange Rate Setup within NetSuite
Learn the Unit of Measure Setup within NetSuite
Learn how to create inventory items within NetSuite
Learn the different types of inventory items within NetSuite
Learn the difference between "Inventory Items, Lot Numbered Inventory Items & Serialized Inventory Items" within NetSuite
Learn how to create "Chart of Accounts" within NetSuite
Learn the Accounting Process / Finance Modules within NetSuite
Learn the Purchase Process[ Procure to Pay] within NetSuite
Learn the Sales Process[Order to Cash] within NetSuite
Requirements:
No prior requirements
Description:
This course is a complete reference of Oracle NetSuite with real time examples.This is a 100% practical course so that you can directly dive into the concept and i designed the lectures of this course with two part. first one is explanation part (with screenshot) and another is Video Demo part.(note:for some concepts i skipped video Demo since there is no need)This course teach you from very beginning such as how to login and navigate and upto advanced concepts.This course teaches you accounting impacts of some crucial processes since accounting is the heart of any ERP system,you can learn accounting concepts needed for netsuite from practical perspective in this course.Before diving into Oracle NetSuite functions ,some important features must be enabled i explained about this in beginning This course explains all concepts of Procure-To-Pay(purchase) process such as vendor creation, purchase order, item receipts ,vendor bills and payment in an in-depth approach.This course explains all concepts of Order-To-Cash(Sales) process such as customer creation, sales order, item fulfillment ,Invoice and customer payment in an in depth approach.This course not only teaches you the process but also the accounting impacts of transactions as well so that you can be a master in NetSuite and understand the concept better.This course covers the reporting aspect so that you can take reports in different angles as reporting is crucial part of any business.In short, you will learn complete Oracle NetSuite from Scratch.Section 1: INTRODUCTION TO ORACLE NETSUITELearn how to navigate Oracle NetSuite .Learn about Oracle NetSuite Dashboard.Learn about Reminders in Dashboard and how to setup and configure Section 2: CREATING A SINGLE COMPANY / MULTIPLE COMPANIES IN NETSUITE ERPLearn to create a single company in NetSuiteLearn to setup currency in NetSuiteLearn to setup financial year in NetSuiteLearn to setup multiple address in NetSuite. Such as Billing Address, Shipping Address and Return AddressLearn to add the company logo in NetSuiteLearn to identify the company account idLearn the difference between NetSuite Single Entity and NetSuite One World.Multi-Company SetupSubsidiaries in Oracle Netsuite OneWorld and subsidiary Hierarchy PlanningCreating Parent & Child CompanyElimination SubsidiariesMultiple Currencies in Oracle NetSuite OneWorldNexuses and Taxes in Oracle NetSuite OneWorldAssigning Subsidiaries to a CustomerAssigning a Subsidiary to an EmployeeAssigning Subsidiaries to a VendorAssociate Subsidiaries With ItemsSection 3: ENABLE FEATURESLearn to enable the required features of Oracle NetSuite.Learn to configure the Company, Accounting, Procure-To-Pay, Order-to-Cash & Inventory Management Module in NetSuiteSection 4: CHART OF ACCOUNTSUnderstand the Chart of Accounts in NetSuiteUnderstand the Default Chart of Accounts for Inventory Management, Procure to Pay Module & Order to Cash Module.Learn to understand the Accounting Impact of every transactions.Section 5 : AUTO-GENERATED NUMBERS The auto-generated numbering feature prevents assigning duplicate numbers to transactions in NetSuiteLearn how to automatically generate unique numbers for various documents and transactions such as invoice Purchase Order,Sales Order and so on.Section 6 : RENAME RECORDS / TRANSACTIONSLearn how to rename default names, edit the names to better suit your companySection 7 : CLASSIFICATIONSLearn about Classification concept such as Department,Class, and Location that you can use to identify and categorize records in your NetSuite account.Learn to create Departments, Classes & Locations and how to use them.Section 8 : MULTI-CURRENCYNetSuite Multi-currency Features can help your global business! It supports over 190 currencies with real-time currency conversation & consolidationLearn to Create and Setup Multi-Currency within NetSuiteSection 9 : CURRENCY EXCHANGE RATENetSuite currency exchange rates features will ensure that your NetSuite account can keep up with fluctuating exchange ratesLearn how to convert foreign currencies to base currenciesLearn how to set up and use the NetSuite Currency exchange rateSection 10 : MULTIPLE UNIT OF MEASUREOMLearn to Measure and track inventory using different units of measure such as weight, volume, length, or quantity.Set up a different Units Type and define each unit for that typeThis feature helps keep your inventory counts accurate when you buy, stock, and sell inventory in different units.Section 11 : FINANCE MODULELearn What is Accounting and its typeLearn Debit & CreditGolden Rules of AccountingAccounting EquationChart of AccountsSection 12 : INVENTORY ITEMSLearn to create Inventory Items in NetSuiteUnderstand the difference between Inventory Items, Lot Numbered Items and Serialized Items in NetSuiteLearn to create the item class in NetSuiteLearn to create the multiple unit of measure i.e purchase unit, stock unit, sales unit and base units.Learn to create the inventory items, lot numbered items, Serialized items in NetSuiteLearn to understand the Lot Numbered (Batch Number), Product Expiry Date and Serial NumberLearn to understand the Costing Method. i.e Average Costing, Lot Numbered Costing, Specific Costing, FIFO and LIFOLearn to enter the Lead time for the items.Learn to enter the Stock Account, Sales Account, Cost of Goods Sold Account.Learn to check the item's product expiry date in NetSuite.Learn to enter the item weight in NetSuiteLearn to configure the tax schedule in NetSuite.Learn to add the multiple vendor price in NetSuiteLearn to add the multi currency item price in NetSuite.Learn to enter the item barcode in NetSuite.Learn to print the item label in NetSuite.Learn to create the lot numbered items. such as food items.Learn to create the Serialized items. such as Smart Watch & Smart PhoneSection 13: PROCURE TO PAY MODULEVendor creation in NetSuiteLearn to create a vendor in NetSuiteLearn to add the vendor's CRM details in NetSuite.Learn to add the vendor's address, Web address, email address and telephone number.Learn to add the vendor Tax IDLearn to add the vendor currency, vendor payment terms and vendor inco-terms.Learn to add the item price.Track the vendor's financial information. i.e outstanding amount or Aging report.Track the vendor's related transactions.Learn to attach the vendors important documents in NetSuite File Cabinet.Purchase Order in NetSuiteLearn to create a purchase order in NetSuite.Learn to create a purchase order in Multi currencyLearn to add different item types in Purchase OrderLearn to add the vendor's specific price to the items.Learn to select the "bill to" and "ship to" address in purchase order.Accounting impact of purchase order.Identify key reports related to purchase module.Key reports such as open purchase order, current inventory items, purchase order register, purchase by vendors, purchase by items.Item Receipts in NetSuiteLearn to create the item receipts from purchase order in NetSuite.Learn to Receive full or partial item Qty.Learn to enter the batch number, product expiry date for the lot numbered items. such as food items.Learn to enter the serial number for the serialized items. i.e smart phone / smart watch / equipmentsUnderstand the auto-generated numbered for lot numbered items.Accounting impact of item receipt.Identify the key reports related to item receipts such as current inventory items, Item valuation, Pending Bill, Inventory Register.Vendor Bills in NetSuite.Learn to create the vendor bill from purchase order in NetSuite.Learn to create the full / partial vendor bill from purchase order in NetSuite.Enter the vendor's bills number in NetSuite.Learn to verify the vendor payment terms, vendor item price, vendor bill qty and total amount.Enter the posting date in vendor bill.Lear to understand the Match to Bill Concept in NetSuite.Accounting impact of vendor billsIdentify the key reports related to vendor bills such as open bill, vendor's aging report, vendor's aging register, purchase order register, purchase order history.Payments in NetSuite.Learn how to Make payment against the vendor bill.Learn to verity the due date in vendor billLearn to Pay full or partial payment to the supplier invoice.Learn to pay the supplier bill in multi-currencyLearn Multiple method to pay the vendor bill in NetSuiteLearn to Pay to the multiple vendor in one time.Accounting impact of Bill Payment.Identify the key reports in NetSuite such as vendor's payment history, open bills for payment and aging report with due date.Section 14: ORDER TO CASH MODULECustomer creation in NetSuite You will learn how to Create a Customer (Company or Individual) in NetSuiteEnter the company information i.e e-mail id, telephone number and website address.Enter the multiple address in NetSuite. i.e Billing and Shipping addressEnter the customer's CRM details. i.e contact person details of the customer (Sales Man, Accounts Person, General Manager)Enter Customer's Payment Terms, Shipping Terms and VAT Number detailsEnter the Customer Trade Currency. Able to Enter the Multiple trade currency in the customer.Create a customer's item price book or item pricing in NetSuite.Generate Customer's Price List in NetSuiteSales Order in NetSuite You will learn how to Enter a Sales Order in NetSuiteEnter the Customer's Purchase Details in Sales Order. Such as customer's purchase order number, currency, items, qty, price, payment terms, shipping terms and delivery details. etcAble to check the Gross Profit of the each items.Able to check the overall Gross profit of all the items.Verify Item price in the customer's purchase order vs the customer's price book in NetSuiteSelect warehouse location in Sales Order. Items will be shipped from that location. (Our Warehouse Location)Print or email the sales order to the customer.Identify key reports and analyticsItem Fulfillment in NetSuite You will learn how toCreate a Delivery Note / Packing Slip from the Sales OrderShip / Deliver full or partial qty from the sales orderChoose the particular "Expiry Date & Batch Number" for the lot numbered items. i.e food items.Select the Customer's delivery locationEnter the packaging details in Item FulfillmentEnter the order's shipping status. i.e items in the orders are picked from the warehouse, under packing stage and once its shipped, mark as shipped.Understand Accounting Impact of Item Fulfillment.Print the "Packing Slip / Delivery Note" from NetSuiteIdentify key reports and analyticsInvoice in NetSuite You will learn how to Create a Invoice from Sales Order or Item FulfillmentCreate multiple invoice from sales order or item fulfillmentSelect the customer's payment terms, inco-terms in the InvoicePick the invoice date and posting periodVerify the Customer's Tax ID in the InvoiceEnter the Memo in the InvoiceUnderstand Accounting Impact of Invoice.Print / email the "Invoice" from NetSuiteGenerate the Customer's Statement from the NetSuite and Identify key reports and analyticsPayment in NetSuite You will learn how toEnter the customer payment against the invoice in NetSuite.Multiple ways to enter the customer payment against the invoice in NetSuite.check the invoice status in NetSuiteReceive full / partial payment from the customer and apply against the invoiceSelect the account where the payment is received. i.e Bank or Cash.Enter the payment received date and posting period in the NetSuiteunderstand Accounting Impact of Payment.Print / email the "Payment Receipt" from NetSuite to CustomerGenerate the Customer's Statement and identify key reports and analytics
Who this course is for:
Beginners & Advanced learners
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