Welcome, |
An error occurred processing your form. Please ensure all HTML characters, such as < and > are removed from the field values and try again.
Unknown error
Network read or connection timeout error
Information on this page is provided for reference only. All Microsoft e-Learning courses are unavailable for purchase. Get a variety of FREE Microsoft online training resources now.

80440AE Trade in Microsoft Dynamics NAV 2013

Self-Paced
Course
Audience(s): IT Professional
Technology: Microsoft Dynamics NAV 2013
Language: English
Published: 20-Jun-2013
Completion Time: 7 Hours
Available Offline: No
Introduction
This Digital Learning course provides you with the knowledge and skills to handle the purchase, sale, and return of inventory. You will learn how to manage sales and purchase transactions, including prices and discounts, item charges and order promising. Requisition management will be covered, as well as returns management and customer service features.
Topics covered in this Digital Learning course include:
  • Introduction
  • Module 01: Sales Order Management
  • Module 02: Sales Prices and Discounts
  • Module 03: Customer Service Features
  • Module 04: Purchase Order Management
  • Module 05: Requisition Management
  • Module 06: Item Charges
  • Module 07: Order Promising
  • Module 08: Returns Management
  • Module 09: Assembly Management
  • Module 10: Analysis and Reporting
  • Course Review

Student prerequisites:
Course 80439A or 80439AE: Introduction in Microsoft Dynamics NAV 2013.
Course 80534A or 80534AE: Finance Essentials in Microsoft Dynamics NAV 2013.
Basic knowledge of distribution and logistics.
Objectives
At the end of the course, students will be able to:
  • Review the setup of Sales Order Management. This includes customers, shipping options, reservation rules, customer posting groups, and salespeople.
  • Explain and process sales quotes and blanket sales orders, and review sales order information.
  • Describe how to reserve items on a sales order.
  • Explain how to post a sales order shipment.
  • Describe and show how to combine shipments into one invoice.
  • Explain and demonstrate the drop shipment process.
  • Show how to process prepayments on a sales order.
  • Define sales prices and set up sales prices and customer price groups.
  • Explain how to maintain sales prices by using the sales price worksheet.
  • Describe and set up line discounts.
  • Explain how invoice discounts are used.
  • Describe how to set up and use item substitutions.
  • Review the setup and use of item cross references.
  • Explain how to set up nonstock items and create them manually.
  • Describe how to sell nonstock items by using special orders.