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Auf Version AX 7
This course provides students with the necessary tools and resources to perform basic tasks in the trade and inventory flow in Microsoft Dynamics AX.
After completing this course, students will be able to:
Overview
Product Information Management
Inventory Management Setup
Purchase Orders
Serial and Batch Numbers
Sales Orders
Quality Management
Inventory Journals
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Zielgruppe
This course is intended for:
This course is intended for customers and partners who want to learn the basic features and develop a working knowledge of the typical daily procedures required to effectively use Microsoft Dynamics AX Supply Chain functionality.
The class is intended for sales and purchase managers, salespeople, purchasers, and other people in organizations responsible for the setup and administration of trade and logistics and inventory management functionality.
Vorkenntnisse
This course requires that you meet the following prerequisites:
General knowledge of Microsoft Windows
Completed the Introduction to Microsoft DynamicsAX course
The ability to use Microsoft Dynamics AX 2012 for basic processing
Basic knowledge of trade and logistics and inventory management concept
Schwerpunkte
Overview
Introduction
Supply Chain
Product Information Management
Inventory Management
Warehouse Management
Quality Management
Product Information Management
Introduction
Defining Products
Modeling Configurable Products
Inventory Dimension Groups
Authorizing Product Setup in a Legal Entity
Finalizing Product Setup in a Legal Entity
Default Order and Site Settings
Item Pricing
Unit of Measure
Defining Products as Not Stocked
Create and Release Product Masters
Create and Apply a Product Template to Multiple Products
Inventory Management Setup
Introduction
Item Groups
Item Model Groups
Storage and Tracking Dimension Groups
Warehouse Management
Create an Inventory Model Group and Apply it to a Released Product
Purchase Orders
Introduction
Working with Purchase Orders
Set up Purchasing Parameters
Create a Purchase Order
Process a Purchase Order
Generate Purchase Order Documents
Change Management
Purchase Order Tasks
Purchase Order Inquiries and List Pages
Create Purchase Orders
Change management
Serial and Batch Numbers
Dimension Group - Tracking Dimensions
Manual Allocation
Automatic Allocation
Tracing
Set Up an Item with Manual Allocation of Serial Numbers
