80649AE: Distribution and Trade in Microsoft Dynamics AX 2012 R3
Set up the Accounts receivable and Accounts payable modules to accept over and under deliverySet up acceptable over and under delivery percentages on an itemCreate tiered charges for sales orders and purchase ordersManage over and under deliveries in sales and Purchase order processingSet up a miscellaneous charges group for customers, vendors, and itemsAssign miscellaneous group to customers, vendors, items, and ordersAdd price miscellaneous charges to an item that are dependent or independent of the item quantitySet up miscellaneous charges codesManually add miscellaneous charges to a Sales and Purchase orderManually add miscellaneous charges to the Purchase order linesSet up automatic miscellaneous charges for a specific customer, item, or item groupModify or delete the automatic miscellaneous chargesSet up and use landed costsAdd or change miscellaneous charges during the Purchase order invoicing processExplain the steps required to set up and activate customer and vendor trade agreementsDiscuss the Price/Discount Groups and the four types of Vendor and Customer trade agreements that are available in Microsoft Dynamics AX 2012Explain how to set up and use trade agreement parametersCreate, copy, or modify trade agreements by using Trade agreement journalsSet up and use of Trade agreement policiesSet up and use Supplementary ItemsSet up and use Purchase and Sales agreementsSet up registration requirements for incoming itemsSet up the Arrival overview form and start, register, and update item arrivalsExplain how to receive Not-Stocked Item arrivalsSet up a warehouse for quarantine managementSet up an item to be automatically quarantined by setting up the required parametersCreate and process a manual quarantine orderSet up automatic quarantine managementSplit, return, and scrap part of the order in the quarantine order processIdentify the inventory transactions associated with the statuses of a quarantine orderCreate a vendor or customer return using a Negative quantity, the Create credit note feature, and the purchase order type Returned orderReturn an item with multiple serial and batch numbers to a vendorReturn a Not-Stocked item to a vendorSet up sales quotationsWork with sales quotationsUnderstand and use various functionsUnderstand the three methods of reservationsSet up reservationsManually reserve inventoryView or query a reservationCancel or change a reservationSetup automatic and explosion reservationsExplain how the Inventory dimension group, the Inventory model group, and the Accounts receivable parameters affect the Item registration setupSet up and process an automatic and a manual one-step pick registrationRegister serial and batch numbers during the picking processWork with the transaction in the Pick form to edit, reverse, and split picksSet up the Release sales order picking form and allocate on-hand inventory for sales order pickingSet up and use the picking workbench to perform sales order pickingSet up reason codes, disposition codes, and miscellaneous charges for customer returnsWork with disposition actionsCreate a Return order and navigate the Return order formProcess the arrival of a Return orderHandle returned items in quarantine inspectionCreate a Replacement orderCreate a Not-stocked order returnExplore reports and statistics to use for Customer returnsSet up sales commissions for a sales team based on a percentage of revenue or contribution marginUnderstand and view the commission transactions created from invoice-updating a Sales orderUnderstand and view the resulting commission transactions created from a Returned ItemUnderstand the use of a Transit warehouse with regard to transfer ordersSet up transport time and the delivery date control system for transfer ordersCreate a transfer order manuallyPick a transfer order using the Release transfer order picking formShip and receive a transfer orderUnderstand the Goods in transit forms and reportSet up manual and automatic ABC classification on a single itemReview and run the Physical inventory by inventory dimension reportUse reports to help forecast sales and purchase expectations.Less