Microsoft Dynamics AX (Axapta) 2009 Trade and Logistics I (80024A)

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Vendor: 
Microsoft
Subject: 
ERP
Course Contents: 

Chapter 1: Introduction to Trade and Logistics

  • Logistics and Inventory Management
  • Logistics and Inventory Features
  • Information Flow
    Chapter 2: Inventory
  • Item Groups
  • Inventory Model Groups
  • Dimension Groups
  • The Inventory Dimensions Form
  • Item Dimension Combinations
  • Item Setup
  • Default Order Settings
  • Units of Measure
  • Warehouse Management
  • Item Pricing
    Lab 2.1: Locating Inventory Posting Accounts

    Lab 2.2: Set Up an Inventory Model Group and Apply It to an Item
    Lab 2.3: Create an Inventory Dimension Group
    Lab 2.4: Create a New Item

    Chapter 3: Purchase Orders and Purchase Order Posting

  • 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
    Lab 3.1: Create Purchase Orders
    Lab 3.2: Applying Purchase Parameters
    Lab 3.3: Ship to Multiple Addresses and Purchase Orders
    Lab 3.4: Post a Purchase Order
    Chapter 4: Serial and Batch Numbers
  • Dimension Group - Storage Dimensions
  • Manual Allocation
  • Automatic Allocation
  • Tracing
    Lab 4.1: Set Up an Item with Manual Allocation of Serial Numbers
    Lab 4.2: Set Up an Automatically Allocated Serialized Item
    Lab 4.3: Trace Items

    Chapter 5: Item Arrival and Registration

  • Item Registration Setup
  • Item Arrival using the Arrival Overview Form
    Lab 5.1: Manage an Item Arrival

    Chapter 6: Quarantine Management

  • Quarantine Warehouse Setup Parameters
  • Quarantine Item Management
  • Inventory Transactions on Quarantine Items
    Lab 6.1: Create Quarantine Inventory
    Lab 6.2: Purchase to Quarantine Inventory

    Chapter 7: Vendor Returns

  • Create Vendor Returns
  • Create Vendor Returns for Serialized Items
    Lab 7.1: Working with Vendor Returns
    Lab 7.2: Complete a Vendor Return Using Returned Order Type

    Chapter 8: Sales Orders and Sales Order Posting

  • Working with Sales Orders
  • Sales Order Types
  • Sales Parameters
  • Ship to Multiple Addresses
  • 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
  • Mulitisite
  • Shipping Carrier Interface
    Lab 8.1: Create a Sales Order
    Lab 8.2: Apply Sales Parameters
    Lab 8.3: Set up Transport Times
    Lab 8.4: Available Dates and Delivery Dates
    Lab 8.5: Direct Delivery
    Lab 8.6: Post a Sales Order

    Chapter 9: Sales Order Picking

  • 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
    Lab 9.1: Item Picking Registration of Serialized Inventory
    Lab 9.2: Edit, Reverse, and Split a Pick

    Chapter 10: Customer Returns

  • Set up Customer Returns
  • Create a Return Order
  • Item Arrival and Receipt Registration
  • Quarantine Orders
  • Replacement Orders
  • Reports and Statistics
    Lab 10.1: Create a Return Order
    Lab 10.2: Process a Return Order
    Lab 10.3: Post the Packing Slip and Invoice

    Chapter 11: Over/Under Delivery and Miscellaneous Charges

  • 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
    Lab 11.1: Use Over/Under Delivery with Purchase Orders
    Lab 11.2: Use Over/Under Delivery with Sales
    Lab 11.3: Create a Miscellaneous Charges Code
    Lab 11.4: Manual Setup of Miscellaneous Charges
    Lab 11.5: Create a Customer Miscellaneous Charges Group
    Lab 11.6: Set Up Automatic Miscellaneous Charges
    Lab 11.7: Add Landed Costs to an Invoice Journal
    • Prerequisites: 

    Before attending this course, students must have:

  • General knowledge of Microsoft Windows
  • Completed the Introduction to Microsoft Dynamics AX 2009 course
  • The ability to use Microsoft Dynamics AX 2009 for basic processing
  • Basic knowledge of trade and logistics and inventory management concepts
    • Materials Available: 
    Yes
    Duration: 
    24 hours
    For more information on Microsoft Dynamics AX (Axapta) 2009 Trade and Logistics I (80024A) please feel free to contact us online or call us at 416-513-1535.