ORACLE NETSUITE FUNCTIONAL AND TECHNICAL TRAINING
How to Approve Vendor Returns in Oracle NetSuite? Return to vendor refers to when a user or retailer arranges the return of goods to a vendor. A user may initiate a return, sending the product to the retailer where they purchased it. The retailer then forwards the product back to the vendor. which may result in an exchange, refund or replacement, the retailer or vendor will usually inquire why the user is returning a product.
Our Comprehensive course of Oracle NetSuite Functional starts from the NetSuite Overview, the basic and concepts of NetSuite, Navigation, how to login, how to set preferences, emailing and file cabinets, how to set company preferences, records, transactions. Depending on the company’s return policy, they may charge the user for return shipping and restocking costs — in most instances, however, the business loses money. In NetSuite Technical starts from types of the transactions, data
management, how to mass updates, site builders, various SuiteScript also covering in our curriculum like client scripts, event scripts, debugger, Suitelet, designing of Suitslets, Restlets, Workflows, Portlets, workflow action scripts. To understand why, and how, return to vendor has become one of the difficult decisions for companies. There are following factors which is most important for breakdown of cost of return goods. - Time - Money - Image - Material - Labour - Transportation - Duties and more… The today’s topic outline is how to Approve Vendor Returns in Oracle NetSuite? But before moving ahead we need to know how to set up the approval process and monitor the vendor approval process in progress. • Financial staff and anyone who creates or approves new vendors should find parts of the discussion. The vendor approvals process enables designated approvers to review and approve -- or reject -- new vendors created in Accounts Payable or Materials Management before they can be used in the application. • The approval process also applies to changes in the AP location Check Name field values for an existing AP vendor. • Vendors subject to the approval process are suspended until approved, and cannot be used anywhere in the system where suspended vendors are invalid. • Once approved, the vendor and its AP locations are automatically unsuspended. You can find rest of the information in our video and please watch our video till the end. If you want to become the Expert Oracle NetSuite Consultant whether the NetSuite functional or NetSuite technical, you can reach us very easily If you are looking for any professional course online training login via visit our website BISP Trainings or call +91 769-409-5404 or +1 386-279-6856. Our Experts will definitely help you out with expert live online classes, learning material, classes videos, Case-
studies, live projects working and the certification preparation in all phrase from project development to project support activities. Learning Video