Microsoft dynamics ax online training

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Microsoft dynamics ax online training

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Microsoft dynamics ax online training course content

Microsoft Dynamics AX 2012 Trade & Logistics Syllabus

Supply Chain Foundation


. Overview of AX 2012

  1. Differences between AX2009 vs. 2012
  2. Overview – Supply Chain Management
  3. Product Information Management
  4. Inventory Management Setup
  5. Purchase Orders
  6. Serial and Batch Numbers
  7. Sales Orders
  8. Quality Management
  9. Inventory Journals


Distribution and Trade


  1. Overview – Distribution and Trade
  2. Over/Under Delivery and Charges
  3. Customer and Vendor Agreements
  4. Item Arrival and Registration
  5. Quarantine Management
  6. Vendor Returns
  7. Sales Quotations
  8. Item Reservations
  9. Sales Order Picking
  10. Customer Returns
  11. Commissions
  12. Transfer Orders
  13. Reports


Bills of Materials


  1. Bills of Materials Overview
  2. Creating Simple BOMs
  3. Creation BOMs with Versions
  4. Working with BOM and Item Configurations
  5. Sales Orders and BOMs
  6. Scrap and Measurement
  7. Report a BOM as Finished
  8. Reports and other BOM Functionality










Logistics and Trade Definition

Inventory Management

Microsoft Dynamics AX 4.0: Physical and Financial Inventory

Understanding the information Flow in Microsoft Dynamics
Working with Purchase and Sales Orders

Purchase order – Simple view

Create Purchase Order lines

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

Setup a Sales Quotation

Work with Quotations

Various Quotation functions

Item Groups

Inventory Model Groups

Dimension Groups

Inventory Parameters

Creating Items

Units of measure and setting up unit conversion

Warehouse Management

Setting Purchase, Cost and Sales Pricing of Items
Sales and Purchase Order

What is Posting ?

Post Purchase Orders

Updating sales Order

Sales Order Posting Profile

Purchase Order Posting Profile
Serial and Batch Numbers

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

Changing Serial & Batch Numbers

Edit Dimension Forms

Transfer Journal
Over/ Under Delivery and Miscellaneous Charges

Over/Under delivery Setup

Parameter Setup

Item Setup

Over/Under delivery Transactions

Miscellaneous Charges

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

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
Reporting and Statistics

ABC Inventory Classification

Pareto’s Law

ABC Codes

ABC Classification Job

Purchase Order Analysis

Deciding Item Coverage

Sales Order Analysis
Trade & Logistic II
Item Registration

Item Registration Setup

Automatic and Manual Registration of a Pick

Item registration of serialized and batch inventory

Editing, Reversing and split picks

Release Sales order picking
Reservations and Marking

Reservation, Dimensions and Transactions

Reservation parameters

Manual Reservations

Automatic Reservations

Explosion Reservations

View Reservations

Lock Reservations

Cancel Reservations

Batch Reservations

Picking Reserved Items

Item Returns

Vendor Returns

Vendor Returns with serialized Items

Customer Returns

Customer serialized Returns
Customer and Vendor Trade Agreements

Setup Trade Agreements

Activate Trade Agreements

Trade Agreement Parameters

Make adjustments to Agreements

Supplementary Items
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

The dimension group parameter financial

Inventory and inventory closing

Pre- closing actions

Closing Inventory

Inventory recalculation

Manual inventory adjustments

Inventory costing and adjusting reports
Inventory Journal

Inventory Journal general setup

Journal Names

Dimensions and more


Profit/Loss 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
Transfer Orders

Setup for transfer orders

Using the Transfer orders form

Picking items for a transfer order

Shipping and receiving a transfer order

Commission setup

Commission posting

Commission customer group and commission

Item Group

Commission sales group

Commission calculation

Viewing commission transactions

Commission transaction for item returns

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