Thursday, 19 May 2016

Axapta 2012 Trade and Logistics online training-Microsoft dynamics ERP Training

Microsoft dynamics ax online training | Axapta 2012 Trade and Logistics online training-Microsoft dynamics ERP Training

Spectotraining provide Microsoft dynamics ax online training by real time experts in IT industry .We provide Microsoft dynamics ax 2012 online Training in across the World like India,USA, UK, Singapore, UAE, Australia, Europe, Japan, South Africa,Malaysia, Dubai .The student who had taken Microsoft dynamics ax training got placed in top MNC’s .We are the top most Microsoft dynamics ax online training in World Wide.
Microsoft dynamics ax online training course content
Supply Chain Foundation 
. Overview of AX 2012
  1. Differences between AX2009 vs. 2012
  2. Overview – Supply Chain Management
  3. Product Information Management
  4. Inventory Management Setup
  5. Purchase Orders
  6. Serial and Batch Numbers
  7. Sales Orders
  8. Quality Management
  9. Inventory Journals

Distribution and Trade

  1. Overview – Distribution and Trade
  2. Over/Under Delivery and Charges
  3. Customer and Vendor Agreements
  4. Item Arrival and Registration
  5. Quarantine Management
  6. Vendor Returns
  7. Sales Quotations
  8. Item Reservations
  9. Sales Order Picking
  10. Customer Returns
  11. Commissions
  12. Transfer Orders
  13. Reports

Bills of Materials

  1. Bills of Materials Overview
  2. Creating Simple BOMs
  3. Creation BOMs with Versions
  4. Working with BOM and Item Configurations
  5. Sales Orders and BOMs
  6. Scrap and Measurement
  7. Report a BOM as Finished
  8. Reports and other BOM Functionality.

 DYNAMICS AX 2012 DETAILED COURSE INFO 
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
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
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