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Microsoft Dynamics AX Trade and Logistics Online Training

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Magnific Online Training offers the Microsoft Dynamics AX Trade and Logistics Online Course in a True global setting.

Microsoft Dynamics AX Trade and Logistics Online Training Concepts :

Module 1: Introduction to Trade and Logistics

The purpose of this module is to introduce students to the course and its goals.Lessons

• Logistics and Inventory Management
• Logistics and Inventory Features
• Information Flow

Module 2: InventoryThis module concentrates on how to create and set up new items. Creating new items is completed through the Inventory Management module. All item-based data created in Inventory Management is used by the company accounts for purchases, sales, warehouse management, inventory journals, production, and projects.Lessons

• Item Groups
• Inventory Model Groups
• Dimension Groups
• The Inventory Dimension Form
• Item Dimension Combinations
• Item Setup
• Default Order Settings
• Units Of Measure
• Warehouse Management
• Item Pricing

Module 3: Purchase Orders and Purchase Order PostingCreate purchase orders using the Simple and Advanced views, purchase order types, and purchase parameters. This module also discusses a variety of different posting techniques and processes that you can apply when working with purchase orders in Microsoft Dynamics AX 2009. Additionally, inventory posting profiles are discussed. Inventory posting profiles control what ledger accounts are used and when they are used when you are purchasing and selling inventory.Lessons

• Working with Purchase Orders
• Purchase Order Types
• Set up Accounts Payable Parameters
• Ship to Multiple Addresses
• Purchase Order Posting
• Post a Purchase Order
• Post a Receipts List
• Post a Packing Slip
• Post a Purchase Order Invoice
• Accounts Payable Invoice Matching
• Purchase Order Financial Posting

Module 4: Serial and Batch NumbersThis module explains how serial numbers and batch numbers are used and how to set up, allocate, and change serial numbers and batch numbers. In addition, the module focuses on how to use the serial and batch number tracing functionality in Microsoft Dynamics AX 2009.Lessons

• Dimension Group – Storage Dimensions
• Manual Allocation
• Automatic Allocation
• Tracing

Module 5: Item Arrival and RegistrationThis module is designed to introduce the features in Microsoft Dynamics AX 2009 that support receiving items in a company.Lessons

• Item Registration Setup
• Item Arrival using the Arrival Overview Form

Module 6: Quarantine ManagementThis module examines how Microsoft Dynamics AX 2009 uses Quarantine orders. Items can be set aside to await either manual or automatic approval, depending on setup. The item may be in quarantine for a certain period, for example, for quantity control purposes. Quarantine management is part of the Microsoft Dynamics AX Inventory management module.Lessons

• Quarantine Warehouse Setup Parameters
• Quarantine Item Management
• Inventory Transactions on Quarantine Items

Module 7: Vendor ReturnsThis module discusses how to return a product to a vendor. You will be shown how to handle the returns with and without serial and batch numbers attached.Lessons

• Create Vendor Returns
• Create Vendor Returns for Serialized Items

Module 8: Sales Orders and Sales Order PostingThis module focuses on how to create sales orders using the Simple and Advanced views, sales order types, and sales parameters. The module also discusses a variety of different posting techniques and processes that you apply when working with sales orders in Microsoft Dynamics AX 2009. Additionally, inventory posting profiles are discussed. Inventory posting profiles control what ledger accounts are used and when they are used when you purchase and sell inventory.Lessons

• Working with Sales Orders
• Sales Order Types
• Sales Parameters
• Ship to Multiple Address
• Enhanced Delivery Date Control
• Available Ship and Receipt Dates
• Order Entry Deadlines
• Create a Sales Order in a Multi Time Zone Environment
• Direct Delivery
• Sales Order Posting
• Post a Sales Order Confirmation
• Post a Sales Order Picking List
• Post a Picking List Registration
• Post a Sales Order Packing List
• Post a Sales Order Invoice
• Post an Invoice Based on Packing Slips
• Sales Order Financial Posting
• Multisite
• Shipping Carrier Interface

Module 9: Sales Order PickingThis module introduces the sales picking process.Lessons

• Item Pick Registration Setup
• Automatic Registration of a Pick
• Manual Registration of a Pick
• Item Pick Registration of Serialized and Batch Inventory
• Edit, Reverse, and Split a Pick
• Release Sales Order Picking

Module 10: Customer ReturnsThis module discusses how to accept and handle a product return from a customer. You will be shown how to process the returns through the Return order, Arrival overview, Quarantine order, and Sales order forms.Lessons

• Set up Customer Returns
• Create a Return Order
• Item Arrival and Receipt Registration
• Quarantine Orders
• Replacement Orders
• Reports and Statistics

Module 11: Over/Under Delivery and Miscellaneous ChargesThis module examines how to handle differences between ordered and received or delivered quantities in Microsoft Dynamics AX 2009. In addition, the module discusses how to handle miscellaneous charges in Sales and Purchase orders that include how to allocate charges to items and how to include landed costs in an item’s total cost.Lessons

• Over/Under Delivery
• Miscellaneous Charges
• Price Miscellaneous Charges
• Miscellaneous Charges Codes
• Manual Miscellaneous Charges
• Automatic Miscellaneous Charges
• Landed Cost Miscellaneous Charges
• Add Miscellaneous Charges to a Purchase Order Invoice

Trade and Logistics II in Microsoft Dynamics AX 2009Module 1: Item ReservationsThis module is designed to introduce the Reservations functionality in Microsoft Dynamics AX 2009.Lessons

• Why Perform Reservations and What Can You Reserve
• Manual Reservations
• Automatic Reservations
• Automatic Reservations and Selection of Lots
• Explosion Reservations
• View Reservations
• Lock Reservations
• Cancel Reservations
• Batch Reservations
• Picking Reserved Items

Module 2: Customer and Vendor Trade AgreementsThis module discusses Customer and Vendor Trade Agreements that are fixed price agreements that are entered into with one or more customers or vendors for the sale of individual or multiple items. This module also covers Supplementary Items that are complimentary or supplementary items sold to a customer or customer group, or sold with an item or item group.Lessons

• Set Up Trade Agreements
• Activate Trade Agreements
• Trade Agreement Parameters
• Make Adjustments to Agreements
• Supplementary Items

Module 3: Request For QuoteThis module is designed to introduce the Request For Quote functionality in Microsoft Dynamics AX 2009.Lessons

• Create a Request For Quote Case
• Record Request For Quote Replies
• Compare Request For Quote Replies
• Accept a Request For Quote

Module 4: Purchase RequisitionThis module is designed to introduce the Purchase requisition functionality in Microsoft Dynamics AX 2009.Lessons

• Managing Purchase Requisitions
• Setting Up Purchase Requisitions
• Define User Groups and security Settings for Purchase Requisitions
• Purchase Requisition Workflow

Module 5: Sales QuotationThis module explains how to set up, maintain, and process quotations. The trade and logistics functionality allows for sales personnel to issue quotations, track the progress of quotations, and follow-up on won or lost quotations. Various quotation functions are also explained.Lessons

• Sales Quotation Setup
• Working with Quotations
• Various Functions

Module 6: Quality ManagementThis module is designed to introduce the Quality management functionality in Microsoft Dynamics AX 2009.Lessons

• Set Up Quality Management Basics
• Set Up Automatic Quality Order Generation
• Create a Manual Quality Order
• Work with a Non Conformance
• Non Conformance Corrections
• Quality Reports and Certificates

Module 7: Transfer OrdersIn this module, students gain an understanding of the new Transfer orders form. This is a process-oriented way to deal with transfer orders between warehouses within the same company.Lessons

• Setup of Transfer Orders
• Using the Transfer Orders Form
• Picking Items For a Transfer Order
• Shipping and Receiving a Transfer Order

Module 8: CommissionsThis module introduces the steps required to set up sales commissions for salespeople. It also covers how to inquire on the calculated commissions from posted sales transactions.Lessons

• Set Up a Commission
• View Commission Transactions
• Commission Transactions For Return Items

Module 9: Inventory JournalsIn this module, students gain an understanding of Inventory journals in Microsoft Dynamics AX 2009 by reviewing the initial setup and each of the journals. Inventory journals are used for posting physical and financial inventory transactions including posting issues and receipts, inventory movements, creating Bills of Material, and reconciliation of physical inventory.Lessons

• Set Up of Inventory Journals
• Profit/Loss and Movement Journals
• Transfer Journals
• Bill of Material Journals
• Counting Journals
• Counting Journal Specific Setup
• Creating and Processing a Counting Journal
• Tag Counting Journals

Module 10: Inventory ReportsThis module introduces how the ABC Inventory Classification System is used in Microsoft Dynamics AX 2009. It also discusses how to use Microsoft Dynamics AX 2009 reports to help in forecasting sales and purchase expectations.Lessons

• ABC Inventory Classification
• Forecasting Reports

Bill of Material in Microsoft Dynamics AX 2009Module 1: Bill of Materials OverviewThis module provides an overview of the Microsoft Dynamics AX 2009 Bill of Materials functionality. This covers general concepts, BOM features and elements, different forms used, and the standard BOM creation process.Lessons

• General Overview
• Bill of Material Concepts
• BOMs/Routes in Multisite Environment
• Features of BOMs in Microsoft Dynamics AX 2009
• BOM Levels
• BOM Lines
• BOM Line Type and its Usage
• Bill of Material Form Overview
• Item Form
• BOM Form
• BOM Line Form
• BOM Designer Form
• Bill of Material Creation Process

Module 2: Creating Simple BOMsThis module explains how to create simple BOMs using the BOM form, and create and edit simple BOMs using the BOM designer.Lessons

• Create BOMs in the BOM form
• Create and Edit BOMs in the BOM Designer
• Using the BOM Designer from the BOM Form
• Editing BOMs using the BOM Designer
• Deleting BOM Component Lines in the BOM Designer

Module 3: Creating BOMs with VersionsThis module explains the concept of version control, and describes how to create BOMs with versions. In addition, it covers activating, copying, and changing BOM versions, and creating quantity-dependent BOMs and using other version-related functionality.Lessons

• BOM Versions Overview
• Version Control Methods
• Version Control Using Date and Quantity
• Version Control Using Site
• Deactivate BOM Versions
• BOM/Route Version Assigned to Multiple Items Based on Site
• Creating BOMs Using the Item form
• Activate Multiple BOM Versions
• Activating BOM Versions and Validating Lines
• Copy BOM Versions
• Copying BOMs
• Change BOM Versions
• Create BOMs with a Version from the BOM Form
• Create BOMs with Versions in the BOM Designer
• Overview of the BOM Designer Functionality
• Quantity Dependent BOMs
• Working with Validity Dates and Sub-BOMs on Component Lines
• Validity Dates of BOM Lines
• Using Validity Dates
• Sub-BOMs on Component Items

Module 4: Working with BOM and Item ConfigurationsThis module explains the purpose, use, and setup of BOM configurations and Item Configurations. In addition, Configuration groups, Configuration routes, and Configuration rules are discussed.Lessons

• BOM Configurations
• Configuration Groups
• Configuration Route
• Configuration Rule
• Item Configuration
• Item Configuration Prerequisites

Module 5: Working with BOM CalculationsThis module explains the BOM calculation structure used in Microsoft Dynamics AX 2009, in addition to the use and set up of Cost groups, Profit settings, Calculation groups and Costing versions. Running and viewing BOM calculations, including cost and sales price calculations is also addressed. Finally, exclusions to BOM calculations are discussed.Lessons

• BOM Calculation Structure
• Cost Breakdown
• Cost Groups, Profit Settings, and Calculation Groups
• Cost Groups
• Profit Settings
• Cost Breakdown Calculation Groups
• Setup of Costing Version
• Use of Costing Version
• Cost Data Maintenance
• Item Price Form
• BOM Calculation Form
• Summary Function
• Complete BOM Calculation Form
• Cost and Sales Price Calculations
• Access Cost and Sales Price Calculation Form
• BOM Calculation Form Accessed from the Item Form
• BOM Calculation Form Accessed from the Periodic Folder
• Explosion Mode and BOM Stop Explosion
• Explosion Mode Options
• Explosion Mode

Module 6: Sales Orders and BOMsThis module describes creating a sales order with a configurable BOM, viewing, exploding, and calculating the BOM from a sales order, and transferring calculation prices and quantities to a sales order.Lessons

• Configurable BOMs and Sales Orders
• Viewing BOMs on a Sales Order
• View BOMs using the Composed of – Tree Form
• Designer Tab
• Setup Tab
• Changing BOM Components from the Sales Order
• Explode a BOM from a Sales Order
• Calculate BOMs from a Sales Order
• Transfer BOM Calculation Prices and Quantities
• Transfer Quantities

Module 7: Scrap and MeasurementThis module describes the use and setup of constant and variable scrap and BOM calculations using scrap. The module also covers the use and setup of measurement configurations including consumption calculation, rounding-up, measurement dimensions, conversion factors, and BOM calculations using measurements.Lessons

• BOM Scrap
• Specifying Scrap
• Scrap Setting on the BOM
• Scrap and Calculation
• BOM Measurement
• Setting up Measurement Configuration
• Rounding-up
• Measurement Settings
• Measurement Conversion Factors

Module 8: Report a BOM as FinishedThis module describes the purpose of reporting a BOM as finished, and explores the methods of accessing the report as a finished process within Microsoft Dynamics AX 2009.Lessons

• Report a BOM as Finished
• Max. Report as Finished Form
• Sub-BOMs
• Report as Finished Process
• Report as Finished from the Periodic Folder
• Report as Finished from the Item Form
• Report as Finished from the BOM Journal

Module 9: Reports and Other BOM FunctionalityThis module describes the standard BOM reports in Microsoft Dynamics AX 2009 and other BOM functionality including changing and checking BOMs, and sorting BOM lines.Lessons

• Standard BOM Reports
• Lines Report
• Where-used Report
• Where-used Inquiry from the Item Form
• Where-used Inquiry from the BOM Line Form
• BOM Calculation Report
• Other BOM Functionality
• Changing BOMs
• Checking BOMs
• Sorting BOM Lines