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Dynamics GP - Distribution
MGDP Distribution
Microsoft Dynamics GP - Distribution
Software Version Microsoft Dynamics GP 10.0
Course Duration 5 Days
Course Type Class Room and Instructor-Led On-Line (E-Learning) Hands-On Training
Course Overview This course is designed to cover Inventory, Purchase Order Processing and Sales Order Processing modules. Topics discussed are the setup required to process inventory transactions, purchase orders and sales invoices. This course is also designed to explain the integration between the Inventory, Purchase Order Processing and Sales Order Processing modules, as well as how they integrate with other Great Plains modules to streamline the workflow of the business.
Intended Audience for this course Distribution Series training is recommended for Customers who plan to utilize the Inventory, Purchase Order Processing and Sales Order Processing modules and have a working knowledge of the Great Plains financial applications. This course is also designed for Office Staff, End Users, IT management and Staff, Business Analysts, Functional Implementers, Project Managers, Students and also those who want to use this Software for managing their business distribution modules.
Course Topics

    Set up the Inventory module, including creating items and price lists
    How to use ABC Analysis to focus on your most important inventory items
    How to enter adjustments to your inventory quantities
    Create a stock calendar and stock count schedule

Purchase Order Processing & Enhancements

    Set up the Purchase Order Processing module Create a purchase order, receive the items, receive the invoice, and how it updates inventory
    Use Commitments and Approvals Management processes in the Purchase Order module
    How to generate purchase orders when shortages occur in Sales Order Processing

Sales Order Processing

    Set up the Sales Order Processing module
    Create invoices, quotes, orders, returns, and back orders in Sales Order Processing
    Customize the allocation and fulfillment processes for sales transactions
    How to automatically create a po for shortages of inventory items on sales transaction.

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