Microsoft Dynamics AX Trade and Logistics Training

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Microsoft Dynamics AX Trade and Logistics Training


 (5) | 1500 Ratings


Introduction


Microsoft Dynamics AX Trade and Logistics Training Details
Track Regular Track Weekend Track Fast Track
Course Duration 35 Hrs 8 Weekends 5 Days
Hours 1hr/day 2 Hours a day 6 Hours a day
Training Mode Online Classroom Online Classroom Online Classroom
Delivery Instructor Led-Live Instructor Led-Live Instructor Led-Live


Course Curriculum

Microsoft Dynamics AX Trade & Logistics Modules

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

Inventory

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

Microsoft Dynamics AX project

Exam & Certification

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Course Curriculum

Microsoft Dynamics AX Trade & Logistics Modules

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

Inventory

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

Microsoft Dynamics AX project

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