Dynamics AX Trade & Logistics Training Module

Dynamics AX Trade & Logistics

Microsoft Dynamics is a line of integrated , adaptable business management solutions that enables business and the employees to make decisions with greater confidence. Microsoft Dynamics works like and familiar Microsoft Software such as Microsoft office and with top technologies like Microsoft windows server system and Microsoft .Net.

Duration

30 Hours

Dynamics AX Trade & Logistics
    Introduction
  • Logistics and Trade Definition
  • Inventory Management
  • Microsoft Dynamics AX 4.0: Physical and Financial Inventory
  • Understanding the information Flow in Microsoft Dynamics
  • Working with Purchase and Sales Orders
  • Purchase order - Simple view
  • Create Purchase Order lines
  • Purchase Orders - Advanced view
  • Purchase Order Types
  • Sale Order Simple and Advanced view
  • Sales Order types
  • Purchase and Sales Parameters
  • Multiple ship to functionality
  • Enhanced delivery date control
  • Direct delivery
  • Quotations
  • Setup a Sales Quotation
  • Work with Quotations
  • Various Quotation functions
  • Inventory
  • Item Groups
  • Inventory Model Groups
  • Dimension Groups
  • Inventory Parameters
  • Creating Items
  • Units of measure and setting up unit conversion
  • Warehouse Management
  • Setting Purchase, Cost and Sales Pricing of Items
  • Sales and Purchase Order
  • What is Posting ?
  • Post Purchase Orders
  • Updating sales Order
  • Sales Order Posting Profile
  • Purchase Order Posting Profile
  • Serial and Batch Numbers
  • Setting up Serial and Batch Numbers as Inventory Dimensions
  • Manually allocating Serial and / or Batch Numbers
  • Automatically allocating Serial and / or Batch Numbers
  • Creating Number groups Automatic allocation
  • Understanding Tracing
  • Tracing the Receipts and Issue Serialized Items
  • Trace inventory dimensions
  • Changing Serial & Batch Numbers
  • Edit Dimension Forms
  • Transfer Journal
  • Over/ Under Delivery and Miscellaneous Charges
  • Over/Under delivery Setup
  • Parameter Setup
  • Item Setup
  • Over/Under delivery Transactions
  • Miscellaneous Charges
  • Fixed Charges
  • Miscellaneous Charges Codes
  • Setting Up Manual Miscellaneous Charges
  • Setting Up Automatically Miscellaneous Charges
  • Editing Automatic Miscellaneous Charges
  • Miscellaneous charges Transactions
  • Landed Cost Miscellaneous Charges
  • Quarantine Management
  • Quarantine Management Setup
  • Quarantine Warehouse Setup
  • Quarantine Parameters
  • Quarantine Item Management
  • Quarantine Processing
  • Manual Quarantine Orders
  • Automatic Quarantine Management
  • Quarantine Order Processing Options
  • Inventory Transactions on Quarantine Items
  • Reporting and Statistics
  • ABC Inventory Classification
  • Pareto’s Law
  • ABC Codes
  • ABC Classification Job
  • Purchase Order Analysis
  • Deciding Item Coverage
  • Sales Order Analysis
  • Trade & Logistic II in Microsoft Dynamics AX 4.0 Item Registration
  • Item Registration Setup
  • Automatic and Manual Registration of a Pick
  • Item registration of serialized and batch inventory
  • Editing, Reversing and split picks
  • Release Sales order picking
  • Reservations and Marking
  • Reservation, Dimensions and Transactions
  • Reservation parameters
  • Manual Reservations
  • Automatic Reservations
  • Explosion Reservations
  • View Reservations
  • Lock Reservations
  • Cancel Reservations
  • Batch Reservations
  • Picking Reserved Items
  • Marking
  • Item Returns
  • Vendor Returns
  • Vendor Returns with serialized Items
  • Customer Returns
  • Customer serialized Returns
  • Customer and Vendor Trade Agreements
  • Setup Trade Agreements
  • Activate Trade Agreements
  • Trade Agreement Parameters
  • Make adjustments to Agreements
  • Supplementary Items
  • Inventory Closing
  • The fundamental Costing issue
  • Standard Cost Price
  • Estimated Inventory values before closing
  • Packing slip updates and inventory value
  • Inventory models used for closing
  • The dimension group parameter financial
  • Inventory and inventory closing
  • Pre- closing actions
  • Closing Inventory
  • Inventory recalculation
  • Manual inventory adjustments
  • Inventory costing and adjusting reports
  • Inventory Journal
  • Inventory Journal general setup
  • Journal Names
  • Dimensions and more
  • Posting
  • Profit/Loss and movement Journal
  • Transfer Journal
  • Bills of Material Journal
  • Counting Journals Setup
  • Warehouse Items
  • Counting groups
  • Creating and processing a counting journal
  • Tag counting Journal
  • Transfer Orders
  • Setup for transfer orders
  • Using the Transfer orders form
  • Picking items for a transfer order
  • Shipping and receiving a transfer order
  • Commission
  • Commission setup
  • Commission posting
  • Commission customer group and commission
  • Item Group
  • Commission sales group
  • Commission calculation
  • Viewing commission transactions
  • Commission transaction for item returns
  • BILL OF MATERIALS

You have gone through all the training and reading material, since you decided to choose your career. This might have given you initial understanding about the procedures and techniques and you are even able to pass your certification as well ...

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