Seminar Details

Distribution and Trade in Microsoft Dynamics AX 2012 (MOC80306)

ETC
MOC80306
Hersteller-ID: 80306,80515
Prüfungs ID:
Dauer: 3 Tage
Preis: € 1.365.- exkl.MwST
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Info: NICHT mit SATV buchbar!
This three-day instructor-led course introduces advanced Trade & Logistics functionality. This course builds on information provided in the Supply Chain Foundation in Microsoft Dynamics AX 2012 course.

After completing this course, students will be able to:
  • Overview
  • Over/Under Delivery and Charges
  • Customer and Vendor Agreements
  • Item Arrival Registration
  • Quarantine Management
  • Vendor Returns
  • Sales Quotations
  • Item Reservations
  • Sales Order Picking
  • Customer Returns
  • Commissions
  • Transfer Orders
  • Reports

  • Alle Details einblenden

    Zielgruppe

    This course is intended for:
    • This course is intended for customers and partners that want to learn more advanced features and functions offered in Microsoft Dynamics AX 2012 Trade and Distribution feature areas. The course is targeted toward sales and purchase managers, salespeople, purchasers, and other users in organizations that are responsible for the setup and administration of trade and logistics, inventory management, and quarantine management functionality.

    Vorkenntnisse

    This course requires that you meet the following prerequisites:
      • 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
      In addition, students should have:
      • Knowledge of trade and logistics
      • Knowledge of inventory management concepts

    Schwerpunkte

    1. Overview
      1. Distribution and Trade
    2. Over/Under Delivery and Charges
      1. Introduction
      2. Over/Under Delivery
      3. Charges
      4. Price Charges
      5. Charges Codes
      6. Manual Charges
      7. Automatic Charges
        1. Use Over/Under Delivery with Purchase Orders
        2. Use Under Delivery with Sales
        3. Create a Charges Code
        4. Manual Setup of Charges
        5. Create a Customer Charges Group
        6. Set Up Automatic Charges
    3. Customer and Vendor Agreements
      1. Activate Trade Agreements
      2. Set Up Trade Agreements
      3. Trade Agreements Parameters
      4. Supplementary Items
      5. Purchase and Sales Agreements
        1. Customer Trade Agreement Setup
        2. Set Up Smart Rounding
        3. Using Smart Rounding
        4. Supplementary Items
        5. Sales Agreements
    4. Item Arrival Registration
      1. Introduction
      2. Item Registration Setup
      3. Item Arrival
        1. Manage an Item Arrival
    5. Quarantine Management
      1. Introduction
      2. Quarantine Warehouse Setup Parameters
      3. Quarantine Item Management
      4. Inventory Transactions on Quarantine Items
        1. Create Quarantine Inventory
        2. Purchase to Quarantine Inventory
    6. Vendor Returns
      1. Introduction
      2. Create Vendor Returns
      3. Create Vendor Returns for Serialized Items
        1. Working with Vendor Returns
        2. Complete a Vendor Return Using Returned Order Type
    7. Sales Quotations
      1. Introduction
      2. Sales Quotation Setup
      3. Working with Quotations
      4. Additional Sales Quotation Features
        1. Create a Quotation and Convert it to a Sales Order
        2. Create a Quotation Template
        3. Mass Create Quotations
    8. Item Reservations
      1. Introduction
      2. Why Perform Reservations and What You Can Reserve?
      3. Manual Reservations
      4. Automatic Reservations
      5. Automatic Reservations and Selection of Batch
      6. Explosion Reservations
      7. View Reservations
      8. Lock Reservations
      9. Cancel Reservations
      10. Batch Reservation
      11. Picking Reserved Items
        1. Manual Reservation
        2. Automatic Reservation
    9. Sales Order Picking
      1. Introduction
      2. Enable Sales Order Picking and Setup
      3. Release Sales Order Picking
      4. Automatic Registration of a Pick
      5. Manual Registration of a Pick
      6. Item Pick Registration of a Serial and Batch Inventory
      7. Edit, Reverse and Split a Pick
        1. Item Pick Registration of Serialized Inventory
        2. Edit, Reverse, and Split a Pick
    10. Customer Returns
      1. Introduction
      2. Set up Customer Returns
      3. Create a Return Order
      4. Item Arrival and Receipt Registration
      5. Quarantine Orders
      6. Replacement Orders
        1. Create a Return Order
        2. Process a Return Order
        3. Generate the Packing Slip and Invoice for a Return Order
    11. Commissions
      1. Introduction
      2. Set Up a Commission
      3. View Commission Transactions
      4. Commission Transactions For Return Items
        1. Commission Calculations
        2. Commission Transactions
    12. Transfer Orders
      1. Introduction
      2. Set Up of Transfer Orders
      3. Using the Transfer order Form
      4. Picking Items For a Transfer Order
      5. Shipping and Receiving a Transfer Order
        1. Create a Transfer Order
        2. Pick, Ship and Receive a Transfer Order
    13. Reports
      1. Introduction
      2. ABC Inventory Classification
      3. Inventory Reports
      4. Forecasting Reports
        1. Run an ABC Classification Report
        2. Reports
    Alle Details ausblenden

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