80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course Description
The Microsoft Dynamics GP Inventory Control course explores all aspects of the Inventory Control module, from the initial setup of inventory items and the multiple methods of valuation supported, to the types of inventory transactions available and the tight integration to the Purchase Order Processing and Sales Order Processing modules.
The Microsoft Dynamics GP Purchase Order Processing course explores the primary features in the Microsoft Dynamics GP purchasing lifecycle, including purchase order setup, purchase order entry, shipment receipts and returns, and shipment invoicing. This course examines the implications of each Purchase Order Processing setup option and how they can be tailored to meet your business requirements.
The Microsoft Dynamics GP Sales Order Processing course explores the processes required to enter and ship sales orders. This course shows you how to easily manage the life-cycle of your customers' orders, from the initial quote to the shipment documentation and final invoicing. This course also examines how to perform additional sales functions, such as setting up process holds for quality assurance and linking order documents to purchase orders.
This class comprises of the following three courses:
- 80229A: Inventory Control in Microsoft Dynamics GP 2010
- 80231A: Purchase Order Processing in Microsoft Dynamics GP 2010
- 80232A: Sales Order Processing in Microsoft Dynamics GP 2010
Intended Audience for the 80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course- Individuals wishing to obtain certification on Microsoft Dynamics GP 2010 Inventory & Order Processing
Training Packages & Career Tracks that include the 80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course
80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course Objectives
- Understand how Inventory Control module transactions integrate with other Microsoft Dynamics GP modules
- Define Inventory Control setup options that allow you to customize the system to better fit your organization's unique needs
- 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 Control module
- Process physical inventory transactions and record the results
- Document month-end processes and close the Inventory Control module
- 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
- Define module setup options that allow you to customize the system to satisfy your organization's unique requirements
- Create Quotes, Sales Orders, Back Orders, Invoices, and Returns
- Link sales orders to purchase orders
- Allocate and fulfill item quantities automatically and manually
- Execute comprehensive reports and use inquiry screens to obtain information that can be used to analyze and improve business processes
- Understand how the Sales Order Processing module interacts with the Inventory Control and Purchase Order Processing modules
The 80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course prepare students for the following Exams- MB3-862 : Microsoft Dynamics GP 2010 Inventory & Order Processing
80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated Course Outline
- Overview and Setup
- Course Description
- Module Overview
- Process Flow
- Inventory Setup
- Unit of Measure
- Price Levels
- Price Groups
- Item and Pricing Setup
- Item Class Setup
- Item Maintenance
- Item Accounts
- Item Price Lists
- Item Quantities
- Item Purchasing Options
- Item Vendors Maintenance
- Item Kits
- Site Maintenance
- Item Stock Count Cycles
- Customer Item Maintenance
- Beginning Quantities
- Item History
- Daily Procedures
- Transaction Entry Overview
- Posting Overview
- Inventory Batch Entry
- Adjustment and Variance Transactions
- Item Transfers
- Bin Transfer Entry
- In-Transit Transfer
- Stock Count Scheduling
- Stock Count Entry
- Editing and Removing Records
- Change and Delete Records
- Reconcile
- Adjust Costs
- Change Valuation Methods
- Change Decimal Places
- Price List Utilities
- Remove History
- Remove Bins
- Purge In-Transit Transfer
- Using Inquiry Windows
- Reports
- Report Lists
- Period-End Procedures
- Period-End Procedures
- Year-End Closing Procedures
- Overview and Setup for Purchase Order Processing
- Features and Benefits
- Purchase Order Processing Setup
- User-Defined Fields for PO Receipts
- Purchasing Tax Schedules
- Revalue for Cost Variances
- Buyer Maintenance
- Landed Costs
- Entering Purchase Orders
- Purchase Order Entry
- Linking Purchase Orders to Sales Orders
- Drop-Ship Purchase Orders
- Blanket Purchase Orders
- Printing Purchase Orders
- Automatic Purchase Order Generation
- Entering Shipments
- Entering Purchase Order Receipts
- Shipment line item matching
- Applying Landed Costs
- Posting Receipts
- Entering Invoices and Returns
- Purchase Invoice Entry
- Verifying Distributions
- Posting Process and Cost Variances
- Returning Purchase Orders
- Entering and Removing Records
- Deleting and Voiding Purchase Orders
- Editing Purchase Orders
- Reconciling Purchase Orders
- Purchase Order Inquiries
- Purchase Order Reports and Reports Scheduler
- Overview and Setup for Sales Order Processing
- Primary features of Sales Order Processing
- Sales Order Processing Setup
- Master Documents
- Sales Quote Setup
- Sales Order Setup
- Sales Back Order Setup
- Sales Invoice Setup
- Sales Return Setup
- Sales Process Holds Setup
- Prospect Setup
- User-Defined Fields Setup
- Prospect Maintenance
- Customer Item Setup
- Entering Quotes, Orders, Back Orders, and Returns
- Sales Batch Entry
- Sales Document Fields
- Line Item Entry for each document type
- Sales Distribution Entry
- Sales Commission Entry
- Using Special Item Types
- Non-Inventories Items
- Drop-Ship Items
- Serial Numbered Items
- Lot Numbered Items
- Sales Kit Options
- Printing, Posting, and Transferring Documents
- Printing Sales Documents
- Printing Multiple Documents
- Posting Process
- Transfer Sales Documents
- Sales Quantity Status
- Fulfilling, Allocating, and Committing Documents
- Allocating Item Quantities
- Allocating by Line Item
- Allocating by Document or Batch
- Sales Order Fulfillment
- Sales Hold Processing
- Creating Purchase Order Commitments
- Automatic Purchase Order Commitments
- Editing and Removing Records
- Copying Line Items
- Creating and Posting Sales Returns
- Deleting Documents
- Voiding Sales Documents
- Removing Sales History
- Reconciling Sales Information
- Sales Inquiries and Reports
- Report Lists
Benefits of taking the 80229+80231+80232: Inventory Control and Sales and Purchase Order Processing in Microsoft Dynamics GP 2010 Accelerated course at NetCom
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Why choose Microsoft Dynamics Training at NetCom Learning?
As a recognition for training excellence, NetCom Learning was chosen by Microsoft as the 2007 Worldwide Learning Solutions Partner of the year out of 1400 training companies. In addition, we have won numerous other training awards for quality and customer satisfaction by CompTIA, EC-Council and other vendors. We are simply passionate about learning and achieving the highest customer satisfaction in your learning experience!
See the training value proposition below:
NetCom Information Technology is a Microsoft Gold Certified Partner for Learning Solutions (CPLS). CPLS is the premier training channel and delivery mechanism for Microsoft Dynamics training content. On July 11, NetCom was honored by Microsoft as its Learning Solutions Partner of the Year. Selected as the Number One CPLS, from over 1400 worldwide CPLS's, Microsoft recognized our commitment and ability to deliver high-quality learning services using a consultative engagement model. We could not have achieved this coveted status without the help and support of our customers and well wishers - thank you!!
Microsoft Certified Partner for Learning Solutions Value Proposition:
| Microsoft Certified Partner for Learning Solutions | Non-authorized Training Center |
| Only MCT (Microsoft Certified Trainers) are authorized to teach the class | Non MCT can teach the course |
| Taught using Microsoft Authorized Courseware (MOC), includes free evaluation software and online training | Do not have access to official courseware |
| Partners adhere to stringent Microsoft designated lab requirements | Computer and lab equipment may not be up to requirements of course |
| Successful candidates are awarded Certificate of Completion directly from Microsoft for most of the courses | Not authorized to issue Certificate of Completion |
| Overall, a better quality training experience | Substandard training experience |
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NetCom provides Authorized Training
NetCom Learning is a Microsoft Gold Certified Partner for Learning Solutions (CPLS), Cisco Learning Partner, CompTIA Platinum Partner, EC-Council Accredited Training Center, Adobe Authorized Training Center, Autodesk Authorized Training Center and many others. We are proud to offer the highest quality, authorized training solutions from our many partners for our customers.
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Award winning, world-class Instructors
- Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University. - Over 9 years of experience as a Master Certified Trainer. Expert in MS Dynamics GP Financials, Installation, HR/Payroll, Project Accounting, Inventory and Integration Manager. - Project Manager to various MS Dynamics Great Plains implementations.
Bio:
Ginger holds a Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University. Her career started as an Auditor for Deloitte & Touché and over the years she developed her passion for Microsoft Dynamics, implementing Dynamics GP and Project Cost in the Professional Services, Commercial Real Estate and Medical Facilities vertical markets.
Ginger's experience with Microsoft Dynamics is unparalleled. As a Certified Master Dynamics trainer, she stays abreast of the latest Dynamics modules and shares experience with a very hands-on training technique at NetCom Learning.
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- Designs and architects Microsoft IT solutions since the early 1990s. - Hands-on experience in multiple Microsoft Dynamics products including CRM, GP, SL, AX and NAV since 2004. - Taught over 250 courses at NetCom Learning.
Bio:
Ignacio is a Senior Solutions Architect, Civil Engineer and Certified Expert Trainer. He has been designing and architecting Microsoft IT solutions since the early 1990s, and has extensive experience developing scalable and high performance integration solutions. In 2004, Ignacio expanded into business management and accounting software as well, where he gained hands-on experience in many Microsoft Dynamics products including CRM, GP, SL, AX and NAV.
Ignacio holds a library of industry-wide certifications from Microsoft and other leading IT vendors. He has taught over 250 courses at NetCom Learning and is revered by students for his wide-ranging IT expertise.
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- Over 25 years of experience working as Senior Financial Analyst and Senior Auditor. - Professor of Graduate Management and Business School at the University of Phoenix since 2007. - Microsoft Certifications in Financials, Trade & Logistics, Production and Human Resources Management as well as Microsoft Certified Trainer (MCT) since 2009.
Bio:
Lynn is a very accomplished Senior Financial Analyst and Senior Auditor with over 25 years of experience. She has been a Microsoft Certified Trainer since 2009 and a Professor of Graduate Management and Business School at University of Phoenix since 2007. In addition to several other Microsoft certifications, she is also a specialist in Microsoft Dynamics AX.
Lynn has taught several Microsoft Dynamics AX courses at NetCom Learning and is described by her students as very knowledgeable, qualified, and patient with her approach. Her classes are very dynamic and energetic, just as the course per se.
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Actual Client Testimonials
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Nov 15 2011 |
The Instructor definitely Met the expectations. The Learning Experience was a good starting point. The accomodations were excellent and the Training will be a good starting point for future knowledge increase.
-Riste. T
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Sep 29 2011 |
The instructor was very knowledgeable covered the material very well. The accommodations are above and beyond what I expected. The learning experience was great. Everything ran smoothly and I'm learning more than I hoped. This class has already had an impact on my career, potential employers were impressed that I was taking both courses on my own(I took vacation and paid myself) I received and accepted the job offer last Monday.
-Benjerman R.
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Sep 06 2011 |
Stan was great, knowledgeable and willing to answer any questions with depth and accuracy.
-Christopher W.
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Sep 06 2011 |
Instructor had a great level of experience for the class. Good labs. Didn't really know how I would do on 10 hour days, but it was a good pace and didn't prove to be a problem.
-Stan W.
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Aug 23 2011 |
Overall the training facilities and instructor were great.
-Kris S.
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Aug 16 2011 |
Learned a lot of very useful information. Enjoyed the class and discussion.
-Sandra W.
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Aug 02 2011 |
Classroom environment was good. Remote users delayed class due to connection issue. Highly recommend instructor begin 45min earlier than class time to confirm connections.
Disappointed by some content being dropped from the training such as workflows, some more advanced out of the box options.
Instructor had some real world examples which assisted with learning. Some questions that I felt were important to new CRM users and customizes could have been more patiently addressed.
Labs and books were very detailed about the content covered.
Need morning snacks. Afternoon snacks should be expanded Lunch was excellent.
-Deborah B.
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Feb 04 2011 |
Very Informative.
-Jackie H.
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| Course(s) Taken |
- Microsoft Dynamics GP 10.0 - Financials
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