80953AE: Trade in Microsoft Dynamics NAV 2017 Training

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80953AE: Trade in Microsoft Dynamics NAV 2017 training is the best way to learn setting up sales and purchase analysis reports, including budgets and dimensions. This Trade in Microsoft Dynamics NAV 2017 Course has been designed in a way that the candidates gain a complete acquaintance on handling the purchase, sale, and return of inventory, managing sales and purchase transactions, including prices and discounts, item charges and order promising, etc.

After completing Trade in Microsoft Dynamics NAV 2017 Certification Training, the candidates would be able to:

  • Deal with the Order Processor Role Center
  • Understand what Sales Line Discounts are?
  • Understand Promising Sales Order Delivery
  • Define what Customer Returns are?
  • Define sales and Purchase Budgets
  • Develop understanding about Item Reservations and Posting Orders
  • What Estimating Purchase Order Receipts and Estimate Transfer Order Receipt are?
  • Understand all About Nonstock Items
Target audience
  • Application consultant
  • Technology Consultant
  • Solution Architect
Prerequisites

The prerequisites for this training are as follows:

  • General knowledge of Microsoft Windows
  • General knowledge of Microsoft Office

1. Sales Order Management

  • The Order Processor Role Center
  • Set Up Sales Order Management - Part 1
  • Set Up Sales Order Management - Part 2
  • Manage Sales Transactions - Part 1
  • Manage Sales Transactions - Part 2
  • Manage Sales Transactions - Part 3
  • Item Reservation
  • Posting Orders
  • Drop Shipments

2. Sales prices and Discounts

  • Set Up Sales Prices
  • Use Sales Prices
  • Practice: Manage Sales Prices
  • Maintain Sales Prices
  • Sales Line Discounts
  • Invoice Discounts
  • Allow and, or Disallow Discounts

3. Customer Service Features

  • Item Substitutions
  • Item Cross References
  • Set Up and Create Nonstock Items

4 Purchase Order Management

  • Purchasing Agent Role Center
  • Purchase Order Management Setup
  • Manage Purchase Transactions
  • Purchase Prices
  • Invoice and Line Discounts

5. Requisition Management

  • Requisition Management Setup
  • Requisition Worksheet - Part 1
  • Requisition Worksheet - Part 2
  • Planning Parameters - Part 1
  • Planning Parameters - Part 2
  • Additional Worksheet Features

6. Item Charges

  • Item Charges Setup
  • Purchase Item Charges
  • Sales Item Charges

7. Order Promising

  • Sales Order Promising Key Concepts
  • Order Promising Setup
  • Sales Order Promising Definitions and Calculations
  • Promising Sales Order Delivery
  • Purchase Order Promising Definitions and Calculations
  • Estimating Purchase Order Receipts
  • Estimate Transfer Order Receipt
  • Calendars

8. Returns Management

  • Returns Management Setup
  • Manage Customer Returns - Part 1
  • Manage Returns to Vendors

9. Assembly Management

  • Assembly Management
  • Assembly Setup
  • Assembly Items and Assembly Bill of Materials
  • Assemble to Order - Part 1
  • Assemble to Order - Part 2
  • Assemble to Order - Part 3
  • Reservations
  • Selling ATO Items and Inventory Items Together
  • Assemble-to-Order Shipments

10. Analysis and Reporting

  • Sales and Purchase Budgets
  • Analysis Views and Reports
  • Display Analysis Reports as a Chart
  • Analysis by Dimensions

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