MS Dynamics GP 2016 R2 – Supply Chain Management 2 x 16 days 32 Hrs Rs. 20,000
These courses provides students with the knowledge and skills to set up the Procurements, Inventory, Warehouse Management & Sales related activities in any type of Organization varying from Trading, Manufacturing & Service providers.
These courses are designed for those professionals, who already have some business knowledge and want to learn more in GP 2016 R2 thru our Training and latest Microsoft documentation & Reference Manuals available with us. . This course will help them to further explore opportunities in this field. We prepare you to clear the Microsoft Dynamics Supply Chain Management – Certification exams thru practice of different Business Cases & Examination dumps.
a) Inventory Management
1 –            System Overview
2 –            Setup Preparation, Preferences & default Settings
3 –            General Settings
                 –   Unit of Measure Schedules
                 –   Item Classes
                 –   Standard Pricing
                 –   Lot Category Setup
                 –   Stock count Calendar
4 –            Item Cards
5 –            Standard Price lists & Extended Pricing
6 –            Sites & Beginning Quantities
7 –            Landed Cost Cards
8 –            Item’s Transactions entry & Batches
                 –   inventory movements
                 –   Transfer Orders
                 –   Assembly Transactions
                 –   Inventory Adjustments
9 –            Stock Counts Schedules & Processing
10 –            Postings & Transactions Corrections
11 –            Inquiries and Reports
                 –      Items & its Transactions Inquiries
                 –      Standard / Extended Price Inquiries
                 –      ABC Analysis
                 –      Standard & Optional Reports
12 –            Reconciling Inventory Records
13 –            Inventory Closing & adjustments
14 –            History Utilities
15 –            Intercompany Trade
b) Purchase Order Processing
1 –            Purchase Order processing Setup
2 –            Entering Purchase Orders
3 –            Entering Shipments
4 –            Entering Invoices & Returns
5 –            Editing & Removing Records
6 –            Purchase Order Enhancements
c) Sales Order Processing
1 –            Sales Order processing Setup
2 –            Entering Sales Orders
3 –            Entering Shipments
4 –            Entering Invoices & Returns
5 –            Editing & Removing Records