Microsoft Dynamics Axapta Technical,Functional Coverage

1 Introduction • Logistics and Trade Definition • Inventory Management • Microsoft Dynamics AX 4.0: Physical and Financial Inventory Understanding the information Flow in Microsoft Dynamics 2 Working with Purchase and Sales Orders • Purchase order -Simple view • Create Purchase Order lines • Purchase Orders -Advanced view • Purchase Order Types • Sale Order Simple and Advanced view • Sales Order types • Purchase and Sales Parameters • Multiple ship to functionality • Enhanced delivery date control • Direct delivery 3 Quotations • Setup a Sales Quotation • Work with Quotations • Various Quotation functions 4 Inventory • Item Groups • Inventory Model Groups • Dimension Groups • Inventory Parameters • Creating Items • Units of measure and setting up unit conversion • Warehouse Management  • Setting Purchase, Cost and Sales Pricing of Items 5 Sales and Purchase Order • What is Posting ? • Post Purchase Orders • Updating sales Order • Sales Order Posting Pro

MD6-817 #1. You are a new order processor in the Contoso company. You must enter a new sales order into the system. However, you are not sure that all the data is correct. Therefore, you would like a more experienced Order Processor to check it before confirming the order. How can you handle this in Microsoft Dynamics AX 2009? #1. Create a sales order of the type Journal. #2. Create a sales order of the type Subscription. #3. Create a Blanket order. #4. Create a sales quotation. 1 #2. You are an order processor in the Contoso comp any. You want to validate an order entry setup for your best customers. It must be valid for all sites on every workday, at 4 p.m. How can you achieve this? #1. Select the All sites and All order group check box in the Activate order entry deadline combinations form. #2. Create a new entry order deadline group and approve it. #3. Activate assign an order entry deadline group to a customer. #4. Create a group, activate the combination, and set u

Image img; CompanyImage companyImage; ; companyImage = CompanyImage::find( InventTable.dataAreaId, InventTable.TableId, InventTable.RecId); if (companyImage.Image) { img = new Image(); img.setData(companyImage.Image); ItemImage.image(img); } else { ItemImage.image(null); }

CommaIo file; container line; LedgerTable ledgerTable; #define.filename('\\accounts.csv') #File ; file = new CommaIo(#filename, #io_write); if (!file || file.status() != IO_Status::Ok) { throw error("File cannot be opened."); } while select ledgerTable { line = [ ledgerTable.AccountNum, ledgerTable.AccountName]; file.writeExp(line); }

qbr2.value(strfmt( '((%1 = "%2") || (%3 = "%4"))', fieldstr(CustTable,CustGroup), queryvalue('13434'), fieldstr(CustTable,Currency), queryvalue('INR')));

Query query; QueryBuildDataSource qbds1; QueryBuildDataSource qbds2; QueryBuildRange qbr1; QueryBuildRange qbr2; QueryRun queryRun; CustTable custTable; ; query = new Query(); qbds1 = query.addDataSource(tablenum(CustTable)); qbds1.addSortField( fieldnum(CustTable, Name), SortOrder::Ascending); qbr1 = qbds1.addRange(fieldnum(CustTable,Blocked)); qbr1.value(queryvalue(CustVendorBlocked::No)); qbr2 = qbds1.addRange(fieldnum(CustTable,CustGroup)); qbr2.value(queryvalue('10')); qbds2 = qbds1.addDataSource(tablenum(SalesTable)); qbds2.relations(false); qbds2.joinMode(JoinMode::ExistsJoin); qbds2.addLink( fieldnum(CustTable,AccountNum), fieldnum(SalesTable,CustAccount)); queryRun = new QueryRun(query); while (queryRun.next()) { custTable = queryRun.get(tablenum(CustTable)); info(strfmt( "%1 - %2", custTable.Name, custTable.AccountNum)); } }

LedgerTable ledgerTable; ; select firstonly ledgerTable where ledgerTable.AccountNum == 'B10110'; if (ledgerTable.RecId) { ledgerTable.AccountNum = 'A' + ledgerTable.AccountNum; ledgerTable.renamePrimaryKey(); }