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Microsoft Dynamics AX : Procurement

This course provides a list of topics, in sequential order, to learn about Order to Cash, and Procure to Pay processes in Microsoft Dynamics AX. These courses are also the prerequisites for the Microsoft Dynamics AX Distribution and Trade exam.

6 STUDENTS ENROLLED
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  • Profile photo of Seksin Cheevirot

สำหรับการอบรมในคอร์สนี้ เป็นการอบรมสำหรับผู้ที่มีส่วนเกี่ยวข้องกับการจัดซื้อ ซึ่งเนื้อหาการอบรมจะคลอบคลุมเนื้อหาตั้งแต่การสร้างรายการสินค้า การเปิดใบขอซื้อ การจัดทำใบสั่งซื้อ การรับสินค้า และการตั้งหนี้

บทเรียนในหลักสูตร

Manage Vendor Relationships
Create and Maintain Vendor Records 00:00:00
Create Vendor Trade Agreements 00:00:00
Set Up Vendor Groups 00:00:00
Manage Products and Services for Procurement
Create Released Products 00:00:00
Create Released Products with Variants 00:00:00
Create Item Groups 00:00:00
Create Item Model Groups 00:00:00
Create Product Dimensions 00:00:00
Create Inventory Dimension Groups 00:00:00
Use Inventory Tracking Through Serial and Batch Numbers 00:00:00
Create Units of Measure 00:00:00
Control and Manage Purchases
Create Charges Codes 00:00:00
Create Vendor Charges Groups 00:00:00
Create Item Charges Groups 00:00:00
Create Delivery Charges Groups 00:00:00
Create Auto Charges 00:00:00
Create Purchase Requisitions
Create Purchase Requisitions 00:00:00
Submit a Purchase Requisition for Approval 00:00:00
Define Control Parameters and Workflow on Purchase Requisition Documents 00:00:00
Purchasing Policies and Purchase Requisitions 00:00:00
Create Requests for Quotations
Create and Process Requests for Quotation 00:00:00
Reply to Requests for Quotation 00:00:00
Perform the Procurement Process
Create Purchase Orders 00:00:00
Create Purchase Agreements and Release Lines 00:00:00
Set Up and Process Change Management 00:00:00
Receive Products and Services
Perform Desktop Receiving 00:00:00
Create Purchase Invoices and Match Receipts 00:00:00
Set Up Quality Management on Purchase Items 00:00:00
Inspect Product Receipts 00:00:00
Receive Products and Return Rejections 00:00:00
Create a Case for Undelivered Products 00:00:00
Vendor Invoicing
Payment Schedules 00:00:00
Terms of Payment 00:00:00
Cash Discounts 00:00:00
Payment Fees 00:00:00
Accounts Payable Parameters 00:00:00
Vendor Posting Profile 00:00:00
Charges on Purchase Order Invoices 00:00:00
Invoice Matching 00:00:00
Vendor Invoices 00:00:00

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