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Course Length: 10 Hours 43 Minutes 23 Seconds
The paid version of this course contains videos on the following topics:
Microsoft Dynamics AX 2012 R3 Trade and Logistics
Manage product information
Define products, model configurable products, authorize and finalize product setup in a legal entity, configure units of measure, define products as not stocked
Set up inventory management
Implement item groups, item model groups, and storage and tracking dimension groups; configure warehouse management
Create simple BOMs
Use the BOM form to create simple BOMs, work with BOMs in BOM Designer
Create BOMs with versions
BOM versions overview; create BOMs by using the Product per Company form; activate multiple BOM versions; copy BOM versions; change BOM versions; create BOMs with a version from the BOM form, BOMs with a version in the BOM Designer, and quantity-dependent BOMs; work with validity dates and sub-BOMS on component lines
Manage product change cases
The product change case process, set up a product change case, associate entities, process a product change case
Manage dimension-based configurations
Manage dimension-based configurations, implement BOM configurations and item configurations
Work with BOM calculations
The BOM calculations structure; implement cost groups, profit settings, and calculation groups; view costing versions and BOM calculations; implement cost and sales price calculations; implement Explosion Mode and BOM stop explosions
Manage sales orders and BOMs
Configurable BOMS and sales orders, view BOMs in a sales order, explode a BOM from a sales order, calculate a BOM from a sales order
Manage scrap and measurement
Implement BOM scrap, configure and manage BOM measurements
Report a BOM as finished
Report a BOM as finished
Manage reports and other BOM functionality
Manage standard BOM reports, manage other BOM functionality
Manage purchase orders
Work with purchase orders and purchase order types, set up account payable purchase parameters, purchase not stocked items, ship to multiple addresses, set up and maintain a delivery schedule, change management, purchase order documents, process a purchase order; generate receipts list and a product list
Manage serial and batch numbers
Manage dimension group storage dimensions, implement manual allocation and automatic allocation, trace inventory
Manage sales orders
Work with sales orders; sales orders types; implement full-text search; configure sales parameters; implement sales orders for not stocked items; ship to multiple addresses; implement other sales order actions; configure enhanced delivery date control; set up and maintain delivery schedule; manage available ship and receipt dates, order entry deadlines, and direct delivery; generate a sales order confirmation and a sales order picking list; process a picking list registration; ship a carrier interface
Manage quality and quarantine
Set up quality management basics, set up automatic quality order generation, create a manual quality order, work with a nonconformance, implement quality reports and certificates, set up quarantine warehouse parameters, manage quarantine items and inventory transactions on quarantined items
Manage over/under delivery and charges
Configure over and under delivery, add charges, configure price charges, implement charges codes, manage manual charges and automatic charges
Manage customer and vendor trade agreements
Activate trade agreements, set up trade agreements, configure trade agreement parameters, set up trade agreement policies, configure supplementary items, configure purchase and sales agreements, agreement commitment types
Manage item arrival and registration
Set up item registration, configure item arrival by using the Arrival overview form, manage item arrival
Manage vendor and customer returns
Create vendor returns and vendor returns for serialized items; set up customer returns; create a return order; implement item arrival and receipt registration; implement quarantine orders, replacement orders, and not stocked item returns
Manage sales quotations
Set up a sales quotation, work with quotations, and work with additional sales quotation features
Manage item reservations
Why perform reservations and what you can reserve; implement manual reservations and automatic reservations; implement automatic reservations and selection of lots, explosion reservations, view reservations, lock reservations, cancel reservations, and batch reservations; pick reserved items; reserve serialized inventory
Pick sales order
Enable sales order picking and setup; release sales order picking; manage to pick operations
Manage commissions
Set up a commission, view commission transactions, manage commission transactions for return items
Manage transfer orders
Set up transfer orders, use the transfer order form, pick items for a transfer order, ship and receive a transfer order
Manage inventory journals and reports
Set up inventory journals; implement inventory adjustment and movement journals, transfer journals, bill of material (BOM) journals, and counting journals; create a journal-specific setup; create and process counting journals; tag counting journals; implement inventory blocking, set up ABC inventory classification; configure inventory reports and forecasting reports
Prerequisites Before attending this course, students must have a working knowledge of the following products:
Accounting 101 (from Guide To Learn)
At Course Completion
The goal of this course is to enable students to:
Cover topics from Supply Chain Foundation, Distribution and Trade, Bill of Materials, and Inventory Costing. These workshops intended to be used for all tracks include but are not limited to: Financial, supply chain, functional, technical, and development tracks.