Microsoft Dynamics GP 9.0 Inventory and Order Processing

Dimension Data Learning Solutions
Adelaide, Brisbane, Canberra, Melbourne, Perth, Syndey, Australia

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' The Microsoft Dynamics GP 9.0 Inventory & Order Processing Track combines the following courses:
•Microsoft Dynamics GP 9.0 Inventory Control
-explores all aspects of the Inventory module from the initial setup of inventory items and the multiple methods of valuation supported, to the types of inventory transactions available.
•Microsoft Dynamics GP 9.0 Purchase Order Processing
-explores the details for the purchasing module from how to enter simple purchase orders with minimal to very detailed information based on your own business rules.
•Microsoft Dynamics GP 9.0 Sales Order Processing
-explores the accounting cycle and the processes required to enter and ship sales orders.

Skills Gained: + Microsoft Dynamics GP 9.0 Inventory Control
•Understand how Inventory Control module transactions integrate with other Dynamics GP modules and improve your business bottom line
•Use the Inventory Control module to process receipts, make adjustments to inventory, and transfer transactions
•Use Inventory Control inquiry screens and reports to extract and analyze appropriate information to maintain and improve inventory business processes
•Create and assemble kits
•Understand how maintenance screen options affect transactions in the Inventory module
•Process physical inventory transactions and record the results
•Document month end processes and close the Inventory module
•Define setup options for the Inventory module that allow you to customize your system to better fit your organization’s unique needs

+ Microsoft Dynamics GP 9.0 Purchase Order Processing
•Enter Purchase Orders, Receipts, and Returns
•Enter Drop-Ship and Standard Blanket Purchase Orders
•Copy item details from an existing Purchase Order
•Use inquiry screens and reports to extract and analyze appropriate information to maintain and improve business processes
•Understand how Purchase Order Processing integrates with the Accounts Payable module
•Enter Landed Costs at the time you enter the receipt of inventory
•Enter Landed Costs after the items have been received
•Close the Purchasing module
•Define set up options for the module that allow you to customize your system to better fit your organization’s unique needs

+ Microsoft Dynamics GP 9.0 Sales Order Processing
•Create Quotes, Sales Orders, Back Orders, Invoices, and Returns
•Allocate and fulfill item quantities automatically and manually
•Execute comprehensive reports and use inquiry screens to obtain information which you can use to analyze and improve business processes
•Understand how the Sales Order Processing module interacts with the Microsoft Dynamics GP Inventory Control, Purchase Order Processing, and Receivables Management modules
•Define set up options for the module that allow you to customize your system to better fit your organization’s unique needs
•Link sales orders to purchase orders

Key Topics: •Overview & setup of Inventory Control; Inventory Control Daily Procedures; Maintaining Records; Period-End Procedures;
•Overview & setup of Purchase Order Processing; Daily Procedures; Maintaining Records
•Overview & setup of Sales Order Processing; Daily Procedures; Maintaining Records

...''

Elements of this syllabus are subject to change.

Phone:13 12 01 / 08 8236 8200

School Address:

Level 7
553 Hay St
Perth WA 6000

Level 4, PKF House
139 Frome St
Adelaide 5000

Level 10, Thakral House
301 George St
Sydney 2000

Level 3, Dimension Data Building
11-17 Dorcas St
South Melbourne 3205

Level 12
307 Queen St
Brisbane 4000

Jobs & Resumes: Adelaide, Brisbane, Canberra, Melbourne, Perth, Syndey
Houses & Roommates: Adelaide, Brisbane, Canberra, Melbourne, Perth, Syndey
Travel Agencies: Brisbane, Melbourne, Perth,

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