MS DYNAPICS ONLINE TRAINING IN HYDERABAD

Type of Job: Part Time Company Name: magnific Designation: online training Experience: years Salary: Willing to Relocate?: Yes Course Details Overview Course Description Module Overview Process Flow Other Features Understand the goals of this course. See how the Order Management module fits into the suite of available modules for the Microsoft Dynamics SL system. Follow the flow of transactions through Order Management. Active Overview Procedures for Processing Orders Processing Orders â?? Step by Step Understand the flow of Order Management transactions. Understand the process of entering Sales Orders and Shippers. Confirm shipment of goods and print invoices. Understand the importance of the Sales Journal Chapter 3: Pricing Discount Pricing Concepts Procedures for Establishing Sales Prices Customer Price Classes Item Prices Classes Chain Discounts Sales Price Sales Price Revision Pricing Reports Chapter 4: Order Types Procedures for creating new order types Pre-Defined order types Chapter 5: Processing Orders Procedures for entering Sales Orders Sales Orders â?? Workspace Sales Order Window Process Manager Reports Chapter 6: Shipping Orders Procedures for shipping orders Shippers Window Manifest Entry Shipment Confirmation Reports Chapter 7: Order Management Integration Order Management Integration Invoice Shipper Form Post-Process Sales Journal Invoice and Memo Payment Application Issues Chapter 8: Managing Orders Credit Managerâ??s Assistant Customer Lookup Booking Display Customer Service Assistant Task Schedule Task Server Credit Card Transactions Reports Chapter 9: Order to Purchase Setup Module Integration Diagram Module Implementation Worksheet Order to Purchase Default Logic Inventory Items Inventory Sites Order Types Chapter 10: Order to Purchase Processing Procedures for Processing Order to Purchase Transactions Sales Orders Shipment Schedule Purchase Order for Sales Order Purchase Orders Receipt/Invoice Entry Release Receipt Batches Process Manager Shippers Inquiry Windows Chapter 11: Closing Balance to the General Ledger Close for the Month or Year Delete Order Management Detail Perform OM Integrity Check Appendix A: Order Management Setup Order Management Policies Order Management setup Checklist Module Implementation Worksheet Terms Maintenance FOB Maintenance Carriers Maintenance Ship Via Maintenance Customer Carriers Freight Terms User Defaults Order Management Setup Non-Stock Item Miscellaneous Charges Payment Types Certification Text Inspection Lost Sale Codes Credit Managers Item GL Classes Customer Contacts Customer Maintenance Shipping Address Reports Appendix B: Sales Tax Maintenance Sales Tax Procedures Tax Maintenance Tax Categories Tax Groups Assigning Taxes to Customers Using Taxes in Data Entry Tax Reporting Appendix C: Terms Maintenance Shared Information Terms Maintenance Multiple Installments Using Multiple Installment Terms