Procure to pay process in NetSuite | NetSuite Training!

Описание: Procure to pay process in NetSuite | NetSuite Training!

#netsuite #ProcureToPay #gologica #businessautomation #erp #clouderp #vendormanagement
#purchaseorder #inventorymanagement #accountspayable #education

Welcome to this comprehensive guide on the Procure to Pay (P2P) process in NetSuite, brought to you by GoLogica! In this in-depth video, we’ll walk you through every critical step of the P2P workflow—from initial vendor setup to final payment reconciliation—ensuring you understand how NetSuite automates and streamlines procurement for businesses of all sizes.

The Procure to Pay process begins with creating a vendor in NetSuite, where you input essential company and contact information. Next, you’ll create an item record, specifying whether it’s an inventory or non-inventory item, and detailing necessary attributes such as name, number, and tax schedule.

Once your vendor and item are set up, the procurement process kicks off with a purchase requisition—an internal request for goods or services that must be approved before proceeding. After approval, a purchase order (PO) is generated and sent to the vendor, outlining the exact items, quantities, and prices required

Whether you’re new to NetSuite or looking to optimize your existing workflows, this video will equip you with the knowledge to leverage NetSuite’s powerful P2P capabilities.

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