HOW TO APPROVE VENDOR RETURNS IN ORACLE NETSUITE? - LESSONS IN INDIA

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 show contact info or show contact info. We can help you out in all phases of training and support from any candidate that will be a beginner to Experienced professional.