Thursday, 29 September 2016

Microsoft dynamics AX 2012 Administrator Online Training & Institutes

Want to become a Microsoft dynamics AX Administrator? Our online AX 2012 Admin training course is designed to ensure that you get the training you need to ramp your Microsoft skills up fast.

In this Microsoft dynamics AX 2012 administration course, Part 1 of a two part online training series, you will explore how an MS Dynamics applies 'cloud computing' to multiple computers to provide fast, efficient, secure data storage and manipulation that easily scales to thousands of clients. In this Oracle training, students learn how to install, administer and maintain MS Dynamics AX 201R3 database in an effective and efficient manner. Topics such as the interaction among Oracle components, an understanding of Microsoft dynamics's architecture and user management are covered. This course will assist those preparing to take the Microsoft Certified Associate (MCA) certification examination.

Once you have completed MS Dynamics AX :  Administration I Part 1 the next course is this series is  2012R3: Administration I Part 2. The AX 2012R3:  Administration I Part 2 course will continue to build your knowledge in shared server,.

Why Microsoft dynamics AX Online Training Only with expert?

1. We just do not teach you technology. We Share Our Real time implementation expertise to gain practical skills and knowledge to face customers, implement better solutions further to enlighten your careers.

2. We just do not teach curriculum. We make sure to see that you are up to the industry expectations by giving real time scenarios, providing case studies, and giving project oriented examples. We will also provide well designed Lab Manuals, Study Materials, and Practice Exercises for quick learning process.

3. We just do not make developers or consultants or managers. We make full pledged competitive IT Professionals.

Our AX 2012 Administration online Training Highlights

Technical Support
Interview Questions
Sample Resumes.

Our Training Highlights :

  1. Depth course Material with real time Knowledge .
  2. We are providing online classes with highly qualified professional trainers.
  3. We will provide online classes and online demo session at student flexible timings.
  4. In training case studies and real time scenarios covered.
  5. We will give 24*7 technical supports.
  6. We are providing normal track,weekend online trainings,fast track online classes.
  7. We will provide every recorded sessions.
  8. We will give full support while attending the interviews and contact me any time after completion of the course.

Wednesday, 28 September 2016

MS Dynamics AX 2012 Functional Online Training and Certifications

Specto OnlineTraining is the best Ax Functional Online Training institute in India. We are providing the best quality standard Ax-Functional Training to the candidates. We offered a very trustworthy  Ax Functional Training Online course. It was designed by the most highly skilled and real time professionals with their updated contents.

Our students who were completed MS Dynamics Ax Functional Training in our institute was happy. We provide Dynamics Ax Functional Training Sessions at your flexible timings.Will provide interview questions,ax functional sample resumes and material.

Ax-Functional Training Prerequisites: - All attendees should have Finance accounting basics Knowledge.

Dynamics AX-Functional Online Training Content:-

  • ERP Introduction
  •  History & Introduction to Microsoft Dynamics AX (AXAPTA | DAX)
  •  Environment setup
  •  Company setup, Financial integration overview
  •  Financial Essentials
  •  Using Dimensions
  •  General ledger, Chart of accounts setup
  •  Ledgers, Journals and Postings
  •  Ledger posting setup
  •  Inventory costing, variance posting analysis
  •  Reconciliation for Inventory and Cash
  •  Sales TAX Setup and Configure
  •  Fixed assets overview, setup, listing and postings and transactions
  •  Budgeting and Planning
  •  Budget iterations with Fixed Assets
  •  Bank accounts and overview of Credit card integration and options

  • Understand Forms, Reports, Setup and Parameters for Financial flow and process
  •  Cash and Bank management setup
  •  Financial statements
  •  Balance sheet reporting
  •  Income statement and Summary & Detail statements for Payments and Cash flow
  •  Intercompany accounting transactions and postings
  •  Payment authorizations workflow
  •  Multi-currency, multi-language and multi-company setup
  •  AR/AP Setup, Postings, Transactions
  •  Vendor payments, Customers payments
  •  Inventory close, Year end, Month end close activities and procedures
  •  AR and AP reconciliation
  •  Document handling and Dashboard
  •  Inquiries and Reports and Functions
  •  All Financial Month end close processes in Microsoft Dynamics AX
  •  Business decisions using Dynamics AX Reports and Workflows and Approvals
  •  Advanced concepts

Tuesday, 27 September 2016

Oracle Apps r12.2 Technical Online training | Oracle EBS Training

Oracle Apps r12.2 Technical Online Training | Oracle Apps EBS Training institutes | Oracle ERP Online Training Centers. is one of the best Oracle apps Technical online training institutes in UAE,MALAYSIA & SINGAPORE. We have carefully designed job-oriented training curriculum that is delivered in both classroom and online mode. With multiple batches in the morning, afternoon and evening, our training program is categorized into various levels. Join our online training or classroom training sessions and get assured with a job placement in Bangalore. Shikhara Computers which is the best Oracle apps Technical software training institute in Bangalore trained more than 2500 students on various technologies .We have more than 70 senior consultant trainers who worked with us in the last 2 years. Our trainers have more than 10 years of work experience. We have our foot mark as a best Oracle apps Technical corporate training institute in Bangalore and in multiple countries. Our best Oracle apps Technical software training center in Bangalore provides 100% practical guidance and hands on experience to the students.

Oracle apps Technical Training In Bangalore , provide regular training classes,Morning Batches,Evening Batches, weekend training classes, and fast track training classes for Oracle apps Technical . listed in one of Best Oracle apps Technical training institute in Malaysia and also one of the top Oracle apps Technical training institutes in Singapore.

Course Content:

• Introduction to ERP
• Application Object Library
• Application development
• Value sets
• Registration of Custom Objects
• Report Development
• Discoverer Administration Edition
• Discoverer User Edition
• Interfaces
• Conversions
• Flex Fields
• Profiles
• Multi Org Concepts
• PO Overview and tables
• INV Overview and Tables
• OM Overview and Tables
• GL Overview and Tables
• AP Overview and tables
• Alerts
• Workflows
• XML Publisher

Oracle Apps R12 Technical,Functional Online Training Courses

Monday, 26 September 2016

Oracle Apps R12 SCM Functional Online Training--Best Online Training institute

Oracle Apps R12 SCM Functional Online Training--Best Online Training institute 
 (United States and Canada).

This course gives you a clear understanding about how Oracle SCM (Supply Chain Management) is used in the real world and implemented by several companies. Today’s modern business needs a flawless applications to have their business smoothly without much manual interventions/excels or old strategies. Hence they implement Oracle products to have much effective, customer satisfied business processes to meet the customer demands and to improve industry processes.


At the end of Our Oracle SCM Online Training you can fully understand about the Supply chain concepts. And how the SCM are used in real world environment.

Any fresher/experienced can learn the Oracle SCM domain and try to switch the career or start the career in Oracle Applications. This is a basic Oracle domain through which any individual should understand to begin with Oracle career.

We guarantee that this course does not require any programming background and can learn this.


At end of this Oracle SCM training by Specto you will be able to,

  • Learn the basics of Oracle Applications
  • Independently work on Oracle SCM modules – Inventory, Order Management and Purchasing.
  • Understand how existing Oracle applications are used in the organizations.
  • Hands on for all these modules.
  • End to end understanding of all these modules with real time examples in the market.

Introduction of Oracle Applications

What is Oracle Applications?
The history of ERP
Why choose Oracle ERP?

Oracle Purchasing : 

Procure to Pay Cycle
Types of Purchase Orders and difference between them. (Standard, Blanket, Contract and Planned PO’s)
Purchasing Options setups
Financial Options setups
Receiving Options setups
Supervisor Hierarchy
Position Hierarchy
Real time usage of Supervisor and position approval types and differences between them.
Approval Process(Direct/Hierarchy)
Suppliers and Buyers.
Requisitions, RFQ’s and Quotations
Receipt Types (Express Receipt, Blind Receipt, Cascade Receipt etc)
Receipt Routing (Direct Delivery,Standard and Inspection Required)
Invoice Matching Options (2 Ways, 3 Ways and 4 Ways)
AME (Approval Management Engine)
Document Types, Approval Groups and Approval Assignments
Sourcing Rules
Assignments Sets
ASL – Approved Supplier List
We will cover End to End - P2P Cycle.

Order Management :

O2C (Order to Cash) cycle overview
OM setups
Multi Org Access Control Setup (MOAC)
Transaction Types
Document Sequence
Standard Sales Order cycle
Different types of Sales Orders and its flow – IR, ISO, Drop Ship, B2B orders.
Individual setups needed for different types of Sales Orders
Price Lists
Modifiers and Qualifiers
Holds (Creation and removing the holds from an order)
Defaulting Rules
Release Sequence Rules, Picking Rules, Inventory Rules
Shipping Transaction Forms
Shipping Parameters
Blanket Sales Agreement
Ship Methods
End to end coverage of O2C cycle
Different workflows.

Oracle Inventory:

Multi Org Structure – From Business Group to Stock Locator
Coverage of Business Group, GL, Legal Entity, Operating Unit, Inventory Organizations, Sub inventory and Locators.
On Hand, Issuing and Receiving.
Item Creation
Item attribute controls and Item templates.
Item Cross references
Item Category
UOM – Unit of Measure
Types of Items – Serial, Revision, Lot and Locator controlled.
Inventory Transactions
Move Orders
Transfers, Inter Org Transfers
Miscellaneous Transactions
Min-Max Planning
Reorder point Planning
Kanban Replenishment
Cycle counting
ABC Analysis
Physical Inventory.

Oracle SCM Certification :

At end of our course, you will be assigned to work a real-time project. Once you completed assigned project with expected results we (Experts Team from Specto) will verify and issue Oracle SCM Certificate. If you are not able to deliver expected results in project we will support you by clarifying doubts and help you to re-attempt the project.

Find the Oracle Apps Financials Online Training Courses in United Kingdom

Oracle Apps Finance training courses are available in London, Birmingham, Bristol, Edinburgh, Leeds, Glasgow, Sunderland and Manchester in United Kingdom. We provide a range of courses in the areas of Oracle 11g, Oracle 12c, Oracle R12, Oracle Data Warehousing and BI, Oracle Financial Courses, Oracle Forms and Reporting, Oracle Fundamentals and Oracle SQL Courses. In house Oracle courses are also available for those looking to train a group of delegates in a cost-effective way, please contact us for more details. Oracle training courses are an essential component in achieving Oracle certification. The rigorous process of becoming Oracle certified makes you a better technologist. The knowledge you gain through Oracle training and practice will significantly expand your skill set. Certifications gained from Oracle training courses are one of the most sought after markers of credibility for expertise due wide use of Oracle technologies.
Career Services

ERP Tranining (Oracle Financial)

Benefits of ERP Training (Oracle Financial)
ERP is Global Passport to career
Highly paid professionals around the Global
Oracle Financial R12 is one of the most sought after skills by top employers around the world
ERP is the skill that gives you a competitive edge over other candidates
Essential skill for accountants to get jobs in Pakistan and overseas
Faculty for Oracle Financial

Modules :

SPECTO covers four modules in 2 months.

Oracle Accounts Payable
Oracle Asset Management
Oracle Cash Management
Oracle Financials Awareness Seminar
Oracle IExpenses Super User
Oracle Inventory
Oracle Order Management
Oracle Procure to Pay
Oracle Purchasing (PO)
Oracle R12 Accounts Payable
Oracle R12 Accounts Receivable
Oracle R12 Accounts Receivable Setup & Management
Oracle R12 Advanced Collections
Oracle R12 Asset Management
Oracle R12 Cash Management
Oracle R12 Essentials for Implementers
Oracle R12 Financials Awareness
Oracle R12 General Ledger
Oracle R12 General Ledger Setup & Management
Oracle R12 IExpenses Super User
Oracle R12 Inventory
Oracle R12 Procure to Pay
Oracle R12 Subledger Accounting

Sunday, 25 September 2016

Oracle Apps Finance Functional Online Training-Advanced Certification Training

The Oracle R12 eBusiness Suite (also called Oracle Financials) is the premier accounting and financial ERP, one of the most flexible and robust packages ever created.  The main areas of Oracle financials R12 includes General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA) and Financial Intelligence (FI), Inventory Management, and Daily Business Intelligence (DBI).


Oracle Applications is a suite of applications software or business software which automates financial business processes. Oracle Financials is an application which has many functional modules which use the Oracle database as a back-end, notably General Ledger, Payable, Receivable, Assets and Fixed Assets. Our Oracle Financials R12 course will teach you how to setup flex-fields for every entity and post data and prepare reports.




Understanding the General Ledger Functions and Features
Analyzing the General Ledger Accounting Cycle
Reviewing General Ledger Integration Points
Generating Standard Reports and Listings.


Understanding the required Accounting Setups
Describing Reporting Currencies
Describing Accounting Setup Considerations.


Describing the Elements Required to Define Ledgers
Identifying Attributes, Options and Settings to Define the Accounting Flexfield
Defining an Accounting Calendar.


Describing how Journal Entries are Positioned in the Accounting Cycle
Identifying the Types of Journal Entries
Creating Manual Journal Entries
Posting Journal Entries
Performing Accounting Inquiries
Performing Drilldowns to Oracle Sub-ledger applications
Creating Reversing Entries.


Creating Accounting Setups
Creating Accounting Setup Structures
Completing Accounting Options
Analyzing Reporting Currencies.


Understanding how Summary Accounts are used in General Ledger
Defining Rollup Groups for Creating Summary Accounts
Assigning Parent Values to Rollup Groups
Entering Summary Account Templates
Discussing Implementation Considerations.


Understanding Advanced Journal Entries Functions
Understanding the Business Benefits of Advanced Journal Entries
Understanding Recurring Journals
Understanding Mass Allocation Journals
Understanding Auto-Allocations
Understanding Journal Scheduling
Understanding Journal Approval.


Describing Data Access Security for Legal Entities and Ledgers
Understanding Management Reporting and Security


Understanding Anatomy of a Budget
Completing the Budget Accounting Cycle
Discussing Budget Entry Methods
Uploading Budget Amounts
Transferring Budget Amounts
Freezing and Unfreezing Budget Amounts.

Friday, 23 September 2016

Microsoft dynamics AX 2012 R3 Online Training Courses | New Features in AX7

MS DYNAMICS AX 2012 R3 ONLINE TRAINING at Global Online Trainings also covers Microsoft dynamics AX technical and functional courses along with materials by

MS Dynamics AX 2012R3 Training Course Introduction:

MS Dynamics AX Training helps to raise your productivity bar by automating your most critical- business operations & changing to mold into your style ,type of business, MS Dynamics AX 2012 Training helps to ensure the greatest relevant insight. With the integration between Microsoft Dynamics AX 2012 & Microsoft SharePoint technologies foster a culture of collaboration among your customers, vendors and employees will be establish. Through integration of customer relationships, financials and supply chain processes internal & external efficiencies are realized which lower costs & increase performance, revenues. Microsoft Dynamics AX Training includes applications for the : financial management, customer relationship management (CRM), supply chain management (SCM), human resource management (HR), project management and analytics. 

MS Dynamics Training Pre-requisites:

Person with  Financials, Supply Chain Management (SCM), and Reporting domain are the most suitable to upgrade their skills one step forward.
Benefits of Microsoft Dynamics AX :

 It can provide business value to your organization in an single enterprise resource planning (ERP) solution that covers all areas of operation as follows:
It Improve productivity
It Manage change and growth
It Compete globally
Simplify compliance.

Thursday, 22 September 2016

MS Dynamics AX 2012 Installation&Administration Online Training-United Arab Emirates

MS Dynamics AX 2012 Installation&Administration Online Training-United Arab Emirates,Dubai,Qatar,Doha,Kuwait and Riyadh providing by

This Microsoft Dynamics AX 2012 R3 course will provide you with the necessary tools and resources to perform basic Installation and Configuration tasks.

Installation And Configuration For Microsoft Dynamics AX 2012 R3 CU8 Course Outline :

    1. Overview and Planning
      1. Overview
      2. Server Setup
      3. Domain Accounts
      4. Planning
      5. Architecture
      6. Planning Hardware and Software
      7. RAID Subsystem
      8. Disaster Recovery
      9. Staff Skills Review
      10. Naming Convention
      11. Components
    2. Installation
      1. Setup Utility
      2. Install an Environment
      3. Perform a Single-Computer Installation
      4. Configuration Utilities
      5. Install Microsoft Dynamics AX in Silent Mode
      6. Office Add-Ins
      7. Initialisation Checklist
    3. Managing Users and Security
      1. Security Overview
      2. Authentication
      3. Adding Users
      4. Adding Active Directory Groups
      5. Role Based Security
      6. Extensible Data Security Framework
      7. Customising Security
    4. Services
      1. Services Overview
      2. Administration
      3. Integration and Planning
      4. Infrastructure and Deployment
      5. Troubleshoot and Monitor Services
      6. Security
    5. Workflow
      1. General Features
      2. Architecture
      3. Create a Workflow
      4. Graphical Workflow Editor
      5. Configure an Approval Element
      6. Configure Decisions
      7. Configure a Parallel Activity
      8. Configure a Sub Workflow
      9. Configure Line-Item Workflows
      10. Configure Tasks
      11. Completing a Workflow Configuration
      12. Workflow Types
      13. Administration
      14. Inquiries and Reports
    6. Analytics
      1. Cube Overview
      2. Installation and Deployment
      3. Configuration
      4. Security
    7. Reporting
      1. Overview
      2. Planning Considerations for Reporting
      3. Batch Support
      4. Installation and Deployment
      5. Configure Report Servers
      6. Security Considerations
    8. Enterprise Portal
      1. About Enterprise Portal
      2. Installation
      3. Security and Authentication
      4. Deployment
      5. Configuration and Administration
    9. Administration
      1. Model Management
      2. System Monitoring
      3. System Administration
      4. Set Up and Manage Emails
      5. Set Up and Manage Batch Processing
      6. Set Up and Manage Alerts
    10. Organisation Model
      1. About Organisations and Organisational Hierarchies
      2. Plan the Organisational Hierarchy
      3. Working with Legal Entities
      4. Working with Operational Units
      5. Working with Organisational Hierarchies
      6. Organisation Hierarchy Examples.



    Distribution & Trade And Bill Of Materials | Microsoft Dynamics AX 2012 Online Training

    The first part of this course provides students with the necessary tools and resources to perform basic tasks in the trade and inventory flow in Microsoft Dynamics AX 2012. 

    The second part introduces advanced Trade & Logistics functionality. This part builds on information provided in the Supply Chain Foundation in Microsoft Dynamics AX 2012 course. 

    Furthermore, the course introduces the features of Bill of Materials functionality in Microsoft Dynamics AX 2012. 

    Supply Chain Management, Distribution & Trade And Bill Of Materials In Microsoft Dynamics AX 2012 Accelerated Course Outline :

    The following courses are covered: 

    • Supply Chain Foundation in Microsoft Dynamics AX 2012
    • Bill of Materials in Microsoft Dynamics AX 2012
    • Distribution and Trade in Microsoft Dynamics AX 2012

      1. Introduction to Trade and Logistics
        1. Logistics and Inventory Management
        2. Logistics and Inventory Features
        3. Information Flow
      2. Inventory
        1. Item Groups
        2. Inventory Model Groups
        3. Dimension Groups
        4. The Inventory Dimensions Form
        5. Item Dimension Combinations
        6. Item Setup
        7. Default Order Settings
        8. Units of Measure
        9. Warehouse Management
        10. Item Pricing
      3. Purchase Orders and Purchase Order Posting
        1. Working with Purchase Orders
        2. Purchase Order Types
        3. Set up Accounts Payable Parameters
        4. Ship to Multiple Addresses
        5. Purchase Order Posting
        6. Post a Purchase Order
        7. Post a Receipts List
        8. Post a Packing Slip
        9. Post a Purchase Order Invoice
        10. Accounts Payable Invoice Matching
        11. Purchase Order Financial Posting
      4. Serial and Batch Numbers
        1. Dimension Group -- Storage Dimensions
        2. Manual Allocation
        3. Automatic Allocation
        4. Tracing
      5. Item Arrival and Registration
        1. Item Registration Setup
        2. Item Arrival using the Arrival Overview Form
      6. Quarantine Management
        1. Quarantine Warehouse Setup Parameters
        2. Quarantine Item Management
        3. Inventory Transactions on Quarantine Items
      7. Vendor Returns
        1. Create Vendor Returns
        2. Create Vendor Returns for Serialized Items
      8. Sales Orders and Sales Order Posting
        1. Working with Sales Orders
        2. Sales Order Types
        3. Sales Parameters
        4. Ship to Multiple Addresses
        5. Enhanced Delivery Date Control
        6. Available Ship and Receipt Dates
        7. Order Entry Deadlines
        8. Create a Sales Order in a Multi Time Zone Environment
        9. Direct Delivery
        10. Sales Order Posting
        11. Post a Sales Order Confirmation
        12. Post a Sales Order Picking List
        13. Post a Picking List Registration
        14. Post a Sales Order Packing List
        15. Post a Sales Order Invoice
        16. Post an Invoice Based on Packing Slips
        17. Sales Order Financial Posting
        18. Multisite
        19. Shipping Carrier Interface
      9. Sales Order Picking
        1. Item Pick Registration Setup
        2. Automatic Registration of a Pick
        3. Manual Registration of a Pick
        4. Item Pick Registration of Serialized and Batch Inventory
        5. Edit, Reverse, and Split a Pick
        6. Release Sales Order Picking
      10. Customer Returns
        1. Set up Customer Returns
        2. Create a Return Order
        3. Item Arrival and Receipt Registration
        4. Quarantine Orders
        5. Replacement Orders
        6. Reports and Statistics
      11. Over/Under Delivery and Miscellaneous Charges
        1. Over/Under Delivery
        2. Miscellaneous Charges
        3. Price Miscellaneous Charges
        4. Miscellaneous Charges Codes
        5. Manual Miscellaneous Charges
        6. Automatic Miscellaneous Charges
        7. Landed Cost Miscellaneous Charges
        8. Add Miscellaneous Charges to a Purchase Order Invoice
      12. Item Reservations
        1. Why Perform Reservations and What Can You Reserve
        2. Manual Reservations
        3. Automatic Reservations
        4. Automatic Reservations and Selection of Lots
        5. Explosion Reservations
        6. View Reservations
        7. Lock Reservations
        8. Cancel Reservations
        9. Batch Reservation
        10. Picking Reserved items
      13. Customer and Vendor Trade Agreements
        1. Set Up Trade Agreements
        2. Activate Trade Agreements
        3. Trade Agreement Parameters
        4. Make Adjustments to Agreements
        5. Supplementary Items
      14. Request For Quote
        1. Create a Request For Quote Case
        2. Record Request For Quote Replies
        3. Compare Request For Quote Replies
        4. Accept a Request For Quote
      15. Purchase Requisition
        1. Managing Purchase Requisitions
        2. Setting Up Purchase Requisitions
        3. Define User Groups and security Settings for Purchase Requisitions
        4. Purchase Requisition Workflow
      16. Sales Quotation
        1. Sales Quotation Setup
        2. Working with Quotations
        3. Various Functions
      17. Quality Management
        1. Set Up Quality Management Basics
        2. Set Up Automatic Quality Order Generation
        3. Create a Manual Quality Order
        4. Work with a Non Conformance
        5. Non Conformance Corrections
        6. Quality Reports and Certificates
      18. Transfer Orders
        1. Setup of Transfer Orders
        2. Using the Transfer Orders Form
        3. Picking Items For a Transfer Order
        4. Shipping and Receiving a Transfer Order
      19. Commissions
        1. Set Up a Commission
        2. View Commission Transactions
        3. Commission Transactions For Return Items
      20. Inventory Journals
        1. Set Up of Inventory Journals
        2. Profit/Loss and Movement Journals
        3. Transfer Journals
        4. Bill of Material Journals
        5. Counting Journals
        6. Counting Journal Specific Setup
        7. Creating and Processing a Counting Journal
        8. Tag Counting Journals
      21. Inventory Reports
        1. ABC Inventory Classification
        2. Forecasting Reports
      22. Bill of Materials Overview
        1. General Overview
        2. Bill of Material Concepts
        3. BOMs/Routes in Multisite Environment
        4. Features of BOMs in Microsoft Dynamics AX 2009
        5. BOM Levels
        6. BOM Lines
        7. BOM Line Type and its Usage
        8. Bill of Material Form Overview
        9. Item Form
        10. BOM Form
        11. BOM Line Form
        12. BOM Designer Form
        13. Bill of Material Creation Process
      23. Creating Simple BOMs
        1. Create BOMs in the BOM form
        2. Create and Edit BOMs in the BOM Designer
        3. Using the BOM Designer from the BOM Form
        4. Editing BOMs using the BOM Designer
        5. Deleting BOM Component Lines in the BOM Designer
      24. Creating BOMs with Versions
        1. BOM Versions Overview
        2. Version Control Methods
        3. Version Control Using Date and Quantity
        4. Version Control Using Site
        5. Deactivate BOM Versions
        6. BOM/Route Version Assigned to Multiple Items Based on Site
        7. Creating BOMs Using the Item form
        8. Activate Multiple BOM Versions
        9. Activating BOM Versions and Validating Lines
        10. Copy BOM Versions
        11. Copying BOMs
        12. Change BOM Versions
        13. Create BOMs with a Version from the BOM Form
        14. Create BOMs with Versions in the BOM Designer
        15. Overview of the BOM Designer Functionality
        16. Quantity Dependent BOMs
        17. Working with Validity Dates and Sub-BOMs on Component Lines
        18. Validity Dates of BOM Lines
        19. Using Validity Dates
        20. Sub-BOMs on Component Items
      25. Working with BOM and Item Configurations
        1. BOM Configurations
        2. Configuration Groups
        3. Configuration Route
        4. Configuration Rule
        5. Item Configuration
        6. Item Configuration Prerequisites
      26. Working with BOM Calculations
        1. BOM Calculation Structure
        2. Cost Breakdown
        3. Cost Groups, Profit Settings, and Calculation Groups
        4. Cost Groups
        5. Profit Settings
        6. Cost Breakdown Calculation Groups
        7. Setup of Costing Version
        8. Use of Costing Version
        9. Cost Data Maintenance
        10. Item Price Form
        11. BOM Calculation Form
        12. Summary Function
        13. Complete BOM Calculation Form
        14. Cost and Sales Price Calculations
        15. Access Cost and Sales Price Calculation Form
        16. BOM Calculation Form Accessed from the Item Form
        17. BOM Calculation Form Accessed from the Periodic Folder
        18. Explosion Mode and BOM Stop Explosion
        19. Explosion Mode Options
        20. Explosion Mode
      27. Sales Orders and BOMs
        1. Configurable BOMs and Sales Orders
        2. Viewing BOMs on a Sales Order
        3. View BOMs using the Composed of -- Tree Form
        4. Designer Tab
        5. Setup Tab
        6. Changing BOM Components from the Sales Order
        7. Explode a BOM from a Sales Order
        8. Calculate BOMs from a Sales Order
        9. Transfer BOM Calculation Prices and Quantities
        10. Transfer Quantities
      28. Scrap and Measurement
        1. BOM Scrap
        2. Specifying Scrap
        3. Scrap Setting on the BOM
        4. Scrap and Calculation
        5. BOM Measurement
        6. Setting up Measurement Configuration
        7. Rounding-up
        8. Measurement Settings
        9. Measurement Conversion Factors
      29. Report a BOM as Finished
        1. Report a BOM as Finished
        2. Max. Report as Finished Form
        3. Sub-BOMs
        4. Report as Finished Process
        5. Report as Finished from the Periodic Folder
        6. Report as Finished from the Item Form
        7. Report as Finished from the BOM Journal
      30. Reports and Other BOM Functionality
        1. Standard BOM Reports
        2. Lines Report
        3. Where-used Report
        4. Where-used Inquiry from the Item Form
        5. Where-used Inquiry from the BOM Line Form
        6. BOM Calculation Report
        7. Other BOM Functionality
        8. Changing BOMs
        9. Checking BOMs
        10. Sorting BOM Lines