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Microsoft Dynamics AX is a complete ERP System that controls whole organizational functions. It includes HR, Finance and Accounting, Production, Warehousing, Trade & Logistics, Master Planning, and CRM.

Dynamics AX Trade & Logistics deals with Inventory Management, Purchase and Sales Orders, Sales Quotation, Delivery Setup and Item Returns, Quarantine Management, Reservations and Marking, and BOM.

We provide the best Dynamics AXTrade And Logistics Training In Chennai, in which you gain knowledge and experience in this module with one-on-one training sessions and hands-on projects by Experts.

Lessons 1: Introduction

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

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