#OracleNetSuiteFunctionalTraining

[santoshbisp]

How to Approve Vendor Returns in Oracle Netsuite?

We the BISP provide online training for professional courses on Oracle NetSuite, Oracle EBS, Data Science, Salesforce online training and a lot of other training for beginners and professionals. We have our own YouTube channel for our customers and our learners. Organizations have started to take a closer look at how they manage their spends, especially their payables. Today we have come up with our new video How to approve vendor returns in Oracle Netsuite? And also a lot more things you can learn from our online training courses of Oracle Netsuite online training.

How to approve Vendor Invoices?

In order for a user to be able to approve vendor invoices, a setting named Allow invoice approval on reconciliation screens...There are several vendor Invoice Statuses to consider:

Pending Approval by Procurement

Pending Approval by Accounting

Approved

Sent to External System

Failed

Synchronized 

You can watch our video tutorial till the end and please subscribe our You Tube Channel for more live updates or if you have any concerns reach us at website BISP Trainings or call +91 769-409-5404 or +1 386-279-6856. We can help you out in all phases of training and support from any candidate that will be a beginner to Experienced professional.

[santoshbisp]

How to perform vendor return in Oracle NetSuite?

We are Subject Matter Experts for all technologies. We provide Live Virtual Online global IT support and services like training, live virtual online lab services, virtual online job support with highly intellectual professional trainers and skilled resources. We have prepared various videos on Oracle NetSuite Functional and Oracle NetSuite Technical. In this today video we are discussing

·         What is Vendor return?

·         How to perform vendor return in Oracle Netsuite?

·     What are the factors which we need to remember before performing vendor return in Oracle Netsuite?

When can we perform vendor returns when an item has been rejected for any reason we called as vendor returns that means you are physically returning items to them and that you are requesting a chargeback that we are physically returning an item to the vendor and entered into our system for the same reason. To return the products to your vendor, the most common method is to perform the following steps:

Enter a negative purchase order

Enter a negative receipt (out of the "returns" warehouse)

Enter a negative purchase invoice when you receive the credit memo from the vendor

You can watch our video tutorial till the end and please subscribe to our YouTube Channel for more live updates or if you have any concerns reach us at website BISP Trainings or call +91 769-409-5404 or +1 386-279-6856. We can help you out in all phases of training and support from any candidate that will be a beginner to Experienced professional.