Dynamics AX Trade & Logistics Training in Chennai

Course Duration

40 HOURS

About 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.

Course Contents

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 will Learn How To :

Course Benefits :

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