Cuentas por Pagar en NetSuite

Compre ahora y reciba este curso de NetSuite dentro de las 24 horas. Se le otorgará acceso a LatamDojo, la plataforma de aprendizaje en línea exclusiva de LatamReady, y al curso NetSuite adquirido por un período de un año (365 días).

Learn how to register and interact with Accounts Payable in NetSuite:

• Create Vendors: Company vendor
• Create Vendors: Individual vendor
• Define PO Approval Levels
• Create Purchase Order
• Approval of Purchase Order
• Register a Vendor Bill from a PO
• Register of Vendor Bill directly
• Register of Vendor Bill with Withholding Taxes/Detracciones applied
• Register of Import Services Foreign Invoice
• Approval of Vendor Bills
• Generation of Return Request
• Approval of Vendor Return Request
• Register of Vendor Credit from a Return Request
• Registration of Vendor Credit from an Invoice
• Register of Vendor Credit directly
• Registration of Vendor Bill With an Amortization Schedule
• Registration of Vendor Credit with and Amortization Schedule
• Application of Vendor Credit
• Receive Service from PO
• Payment of Vendor Documents in local currency
• Application of Vendor Deposit
• Payment of Vendor Deposit
• Payment of Vendor Documents in foreign currency
• Define Levels of Expenses Approval
• Register of Expense Report
• Payment of Expense Report
• Configuration of Bank Accounts in Electronic Payment
• Configuration of Bank Accounts in Vendors
• Generation of Report for Open Vendor Invoices
• Review of Vendors Reports in general
• Configuration of Taxes/Withholding Taxes/Detracciones in Vendors
• Review of IVA and Withholding Taxes Reports in Purchases

Purchase now and receive this NetSuite course within 24 hours. You will be granted access to LatamDojo, LatamReady's exclusive online learning platform, and the purchased NetSuite course for a period of one year (365 days).