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Microsoft Dynamics Operations Trade and Logistics Training

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Course Duration

10 week

About Annex IT

Annex IT is a leading e-learning platform providing live instructor-led interactive online training. We

cater to professionals and students across the globe in categories like Big Data & Hadoop, Business

Analytics, NoSQL Databases, Java & Mobile Technologies, System Engineering, Project Management

and Programming. We have an easy and affordable learning solution that is accessible to millions of

learners across the globe.

Course Description

DURATION: 8 weeks

MODE OF TRAINING: Online

LEVEL: Advanced

    Course Curriculum

      • Introduction
      • Introduction to ERP and its features
      • Administration Module setups >> Users
      • Understanding the information Flow in Microsoft Dynamics 365

      Basic

      • Legal entities
      • Operating units
      • Number sequences
      • Currencies
      • Calendar
      • Chart of accounts
      • Account structure
      • Ledger

      Journals

      • Creating journal names with various journal types
      • Create and post General journal

      Inventory

      • Item Group
      • Item Model Group
      • Dimension Groups
      • Inventory Parameters
      • Creating Items
      • Units of measure and setting up unit conversion
      • Inventory Management
      • Setting Purchase, Cost and Sales Pricing of Items

    • Terms of payment
    • Method of payment
    • Vendor group
    • Vendor
    • Vendor posting profile

    Sales basic setups

    • Customer group
    • Customer
    • Customer posting profile

    • Purchase order – Simple view
    • Create Purchase Order lines
    • Post Purchase orders
    • 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
    • Create and post Invoice Journals
    • Create Free text invoice

    • Vendor payments and its setup
    • Customer payments and its setup

    Quotations

    • Setup a Sales Quotation
    • Work with Quotations
    • Various Quotation functions
    • Request for quotation

    Procurement category

    • Category and its significance
    • Purchasing, Policies
    • Purchase requisition process

    • 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
    • Transfer Journal

    Over/ Under Delivery and Miscellaneous Charges

    • Over/Under delivery Setup
    • Parameter Setup
    • Item Setup
    • Over/Under delivery Transactions
    • Miscellaneous, 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 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

      Trade & Logistic Item Registration

     

    • Item Registration Setup
    • Automatic and Manual Registration of a Pick
    • Item registration of serialized and batch inventory

    Reservations

    • Reservation, Dimensions and Transactions
    • Reservation parameters
    • Manual Reservations
    • Automatic Reservations
    • View Reservations
    • Lock Reservations
    • Cancel Reservations
    • Batch Reservations
    • Picking Reserved Items

    • Vendor Returns
    • Vendor Returns with serialized Items
    • Customer Returns, Customer serialized Returns
    • Disposition codes
    • Customer and Vendor Trade Agreements
    • Setup Trade Agreements
    • Activate Trade Agreements
    • Trade Agreement Parameters
    • Make adjustments to Agreements
    • Supplementary Items

    Inventory Journal

    • Inventory Journal general setup
    • Journal Names
    • Dimensions and more
    • Posting, Profit/Loss(Adjustment) 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

    • 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

    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
    • Inventory and inventory closing
    • Pre- closing actions, Closing Inventory, Inventory recalculation
    • Manual inventory adjustments
    • Inventory costing and adjusting reports

    • Workflow creation
    • Purchase requisition
    • Functional requirement Document samples
    • Identifying the GAPS >> GAPS Document
    • Creation of Sample Functional Design specs
    • Sure step Methodology – Explanation
    • Implementation Process
    • Test Case Document/Sample and example
    • User Manuals

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Course Features

  • Duration 60h
  • Max Students Unlimited
  • Certificate Yes
  • Skill Advance
  • Category Programming

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