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4Achievers is best training institute for NETSUITE in Noida. We are providing practical knowledge on NetSuite by our Corporate Faculty.

Course description

<!--[if gte mso 9]><xml> Normal 0 false false false EN-US X-NONE X-NONE </xml><![endif]--><!--[if gte mso 9]><xml> </xml><![endif]--><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:8.0pt; mso-para-margin-left:0in; line-height:107%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} </style> <![endif]-->NetSuite Application Training Course Contents

NetSuite Core Functionality

Ø  NetSuite Core 1.0 Accounting and Back-Office Processes

Ø  Using NetSuite basic functionality

Ø  How Does NetSuite Fit Chatham’s Business (Case Study)

Ø  Overview of OneWorld

Ø  Navigate the Application

Ø  Set Up Company Preferences

Ø  Understand NetSuite Data Model

Ø  Roles, Permissions and Users

Ø  Customization: Subtabs, Lists and Fields, Forms and Records

Ø  Migrate Your Data

Ø  Data Integrity

Ø  Accounting Management

Ø  Multiple Currencies

Ø  Tax Information

Ø  Items

Ø  Pricing

Ø  Order Management

Ø  Fixed Assets

Ø  Accounts Receivable (AR)

Ø  Purchasing

Ø  Accounts Payable (AP)

Ø  Perform Banking and General Ledger (GL) Tasks

Ø  Period and Year End

Ø  Revenue Recognition

Ø  Expense Allocation

Ø  Reports and Searches

Ø  Design Dashboards

Ø  Sales Force Automation and Online Customer Forms

Ø  Customer Support and Case Management

Financial Report Search and KPI (Key Performance Indicator)

Ø  Using Standard Reports

Ø  Customizing Standard Reports

Ø  Financial Statements Overview

Ø  Financial Statement Layouts

Ø  Standard Matrix Reports

Ø  Financial Matrix Statements


Creating Saved Searches

Ø  Create Saved Searches

Ø   Add In-Depth Analysis

Ø   Publish Saved Searches

Key Performance Indicator

Ø  Using Standard KPIs

Ø  Create and Use Custom KPIs

Analyzing Operational Performance

Ø  Set-Up KPI Scorecards

Ø   Realize Smart Dashboards

Customization And Suite Cloud Development Tools

Ø  Introduce NetSuite Architecture

Ø  Introduce SuiteCloud Platform

Ø  SuiteBuilder – Tailor your Business

Ø  SuiteFlow – Automate Business Processes

Ø  SuiteScript – Extend NetSuite with JavaScript

Ø  SuiteTalk – Integrate Applications

Ø  Identify Integration Options

Ø  Evaluate Customization Tools

Ø  SuiteBundler – Package Customizations

NetSuite Navigations

Ø  Login to Netsuite

Ø  Set your preferences

Ø  Setup your dashboard

Ø  Use global search

Ø  Use Netsuite help

Setup Company Preferences

Ø  Set company information

Ø  Enable Features

Ø  Rename Records & Transactions

Ø  Turn off Auto Generated number

Ø  Set company preferences

Ø  Set printing, Fax, and Email Preferences


Create Customer Records and Enter Contacts

Ø  Enter contact create customer records

Ø  Create vendor records

Ø  Enter new Employee

NetSuite Roles and Permission

Ø  Role Customization 

Ø   Add a netsuite users

Ø  View the login Audit Trail

NetSuite Customization

Ø  Subtabs, List and Fields

Ø  Create custom forms

Ø  Create custom records

Migrate Your Data

Ø  Double check auto generated number

Ø  Import customer

Ø  Update Customer

Ø  Create custom import template

Data Integrity

Ø  Merge duplicate records

Ø  Schedule a Mass update

Ø  Create Saved Search

Ø  Setup and use direct list edit

Ø  Create dependent dropdowns

Inventory Management

Ø  Setup Items

Ø  Create Inventory Items

Ø  Create a Non-Inventory Items

Ø  Service Items

Ø  Other type of Item

Ø  Enter Inventory Quantities

Ø  Inventory Transfer

Ø  Inventory Adjustment


Setup Pricing

Ø  Enable Pricing features

Ø  Create a price level

Ø  Add price level to Items

Ø  Setup quantity based pricing scheduled

Ø  Generate price list

Ø  Use sales transactions to demonstrate pricing schemes

Order Management

Ø  Define order management preference

Ø  Enter a sales order

Ø  Approval

Ø  Fulfill sales order

o   Pick

o   Pack

o   Ship

Ø  Invoice

Ø  Cash Sales

Ø  Accept customer payment

Ø  Issue a return authorization

Ø  Make a bank Deposit

Purchase Overview

Ø  Enter Purchase Order

Ø  Receive all items on a purchase order

Account Payable Overview

Ø  Define accounting preferences

Ø  Bill a purchase order

Ø  Enter and approve a purchase order

Ø  Pay a Bill

Ø  Print a check

Banking and General Ledger

Ø  Make Journal Entries

Ø   Memorize a transaction

Ø  Close Accounting Periods

Ø  Identify a pre-built reports

Ø  Saved Searches for reporting

Ø  Design Dashboard configuration

Sales Force Automation

Ø  Setup Employee as a sales rep

Ø  Set sales force automation preference

Ø  Create customer status

Ø  Create sales rules

Ø  Create sales territory

Ø  Create an online forms


Ø  Event Type workflow

Ø  Scheduled Workflow

Saved Searches

Ø  Reminder using saved search

Ø  Email Saved Search

Ø  Schedules saved search

Ø  Formula Saved search

Ø  Graphical representation of saved search

Ø  Saved search reports


Ø  Lead to customer management

Ø  Customer support to case management

Ø  Email template

Ø  Marketing

Ø  PDF Layout

Ø  Bundles

Ø  Gap Analysis

Ø  Introduction to Netsuite Script

Ø  API’s

Ø  Register for the Netsuite User Group


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