Gestion de négoces Microsoft Dynamics NAV | Autres | Pixystree SCS – formation informatique à Bruxelles Belgique Charleroi
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Formation Gestion de négoces Microsoft Dynamics NAV - 2 jours

Gestion de négoces Microsoft Dynamics NAV





Agenda formations :

9h à 17h (Journée complète)
18h - 20h30 (Demi-soirée)

Nos tarifs Devis en ligne

Description :

Cette formation de 2 jours présentera à l’aide d’exemples concrets les différents écrans intervenants dans un process traditionnel de négoce (Achats, ventes, retours, prix, ordre de promesses,…)

Objectifs du cours :

Avoir une vue globale sur les fonctionnalités du module de gestion de négoce avec MD NAV


Contenu du cours : Gestion de négoces Microsoft Dynamics NAV

Chapter 1: Introduction : This chapter gives students a general overview of the Microsoft Dynamics NAV Trade training course. It also explains how to install Microsoft Navision on your computer., Chapter 2: Sales Order Management : This chapter focuses on the key features of sales management in Microsoft Dynamics NAV. You focus on the most common aspects of handling sales transactions, and learn about cover quotes, blanket and sales orders, drop shipments, item reservations, document status, and order posting. The chapter starts with a short section on sales management setup., Chapter 3: Sales Prices and Discounts : This chapter demonstrates how to use the sales line pricing and sales line discounting functions available in the program. In the first part of the chapter, we will cover setting up alternative sales prices, using the pricing mechanism, and maintaining sales prices. In the second part of the chapter, we will cover the processing of item-related discounts, invoice discounts, and payment discounts. Throughout both sections, you see how to use the program to find the best price available for a customer., Chapter 4: Customer Service Features : This chapter discusses how to utilize the customer service features in Microsoft Dynamics NAV . You see the processes for using item substitution and item cross references. In addition, you learn how to handle the sale of nonstock items. All these features are designed to assist salespeople in meeting customer requests., Chapter 5: Purchase Order Management : This chapter focuses on the key features of purchase order management in Microsoft Dynamics NAV. You look at the most common aspects of handling purchase transactions, and we will cover quotes and purchase orders, including order posting. You also discuss purchase prices and discounts. The chapter starts with a short section on purchase order management setup., Chapter 6: Requisition Management : This chapter covers the processes involved in requisition management, focusing on the requisition worksheet. The batch jobs to calculate the replenishment plan and create the purchase orders are discussed, as are additional worksheet features that facilitate the requisition process. The chapter starts with a discussion of requisition management setup and the planning options available on the item card., Chapter 7: Item Charges : This chapter explains how to handle the costs of distributing, handling, and transporting goods. You discuss adding item charges to purchase orders and adding item charges to sales orders. At the end of the chapter, you discuss how to use item charges with regard to sales and purchase allowances., Chapter 8: Order Promising : This chapter examines how to use the order promising functionality. You discuss the processes for promising order delivery and estimating purchase and transfer order receipts. The chapter includes introductions to the concepts behind order promising and receipt date estimation, with a focus on date calculation., Chapter 9: Returns Management : This chapter discusses the returns process, focusing on compensation agreements with customers and vendors. You see the setup of returns managements and the processes required to enter returns information in the program in a variety of situations.,Chapter 10: Analysis and Reporting : This chapter examines the setup requirements and procedures for creating analysis reports and performing analysis by dimensions. In addition, this chapter covers the creation of sales and purchase budgets. You see the processes for setting up report templates and budget templates. You learn how to use the functions in the program to drill down into information in the reports and budgets. You learn the processes for exporting reports and budgets to Microsoft Excel, as well as importing budget information from Excel back into Microsoft Dynamics NAV. At the end of the chapter, You discuss using budgets in analysis reports.

Nous contacter :

Rue Beeckmans, 53
1180 Bruxelles



Gsm : +32 477 789 445
Email : selossej@jlgestion.be

Nos avantages :

  • Type de formation : Inter-entreprise, Intra-entreprise et particuliers
  • Formation 100% flexible et personalisée : Vous choisissez le lieu, la date et le programme de formation
  • Demande de devis : Réponse dans les 24 heures.
  • Remise de 50% pour les PME Bruxelloises
  • Parking, boisson et lunch gratuit
  • Accès à notre centre de compétences : Syllabus, note de cours, exercises,...