Wednesday, 30 March 2016

Microsoft dynamics ax 2012 r3 training | Trade and Logistics online training institute

Microsoft Dynamics AX 2012 Financials and Trade & Logistics course explores some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Bank module, as well as how to enter transactions in each. The course goes on to explore topics such as the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, students learn about the multiple advanced payment options, how to produce customer account statements, collection letters, complete year-end close functionality, and produce financial statements. 

General knowledge of Microsoft Windows
The ability to use Microsoft Dynamics AX 2012 for basic processing.
Completed the Supply Chain Foundation in Microsoft Dynamics AX 2012 course.

General knowledge of Microsoft Windows
The ability to use Microsoft Dynamics AX 2012 for basic processing.
Completed the Supply Chain Foundation in Microsoft Dynamics AX 2012 course.


Module 1: Overview
Distribution and Trade

Module 2: Over/Under Delivery and Charges
Introduction
Over/Under Delivery
Charges
Price Charges
Charges Codes
Manual Charges
Automatic Charges.

Module 3: Customer and Vendor Agreements
Activate Trade Agreements
Set Up Trade Agreements
Trade Agreements Parameters
Supplementary Items
Purchase and Sales Agreements.

Module 5: Quarantine Management
Introduction
Quarantine Warehouse Setup Parameters
Quarantine Item Management
Inventory Transactions on Quarantine Items.

Module 6: Vendor Returns
Introduction
Create Vendor Returns
Create Vendor Returns for Serialized Items
Module 7: Sales Quotations
Introduction
Sales Quotation Setup
Working with Quotations
Additional Sales Quotation Features.

Module 8: Item Reservations
Introduction
Why Perform Reservations and What You Can Reserve?
Manual Reservations
Automatic Reservations
Automatic Reservations and Selection of Batch
Explosion Reservations
View Reservations
Lock Reservations
Cancel Reservations
Batch Reservation
Picking Reserved Items.

Module 9: Sales Order Picking
Introduction
Enable Sales Order Picking and Setup
Release Sales Order Picking
Automatic Registration of a Pick
Manual Registration of a Pick
Item Pick Registration of a Serial and Batch Inventory
Edit, Reverse and Split a Pick.

Module 10: Customer Returns
Introduction
Set up Customer Returns
Create a Return Order
Item Arrival and Receipt Registration
Quarantine Orders
Replacement Orders.

Module 11: Commissions
Introduction
Set Up a Commission
View Commission Transactions
Commission Transactions For Return Items.

Module 12: Transfer Orders
Introduction
Set Up of Transfer Orders
Using the Transfer order Form
Picking Items For a Transfer Order
Shipping and Receiving a Transfer Order.

Module 13: Reports
Introduction
ABC Inventory Classification
Inventory Reports
Forecasting Reports.

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