Sales order Life cycle AX7

Use the Create sales order and Edit sales order pages to create or edit sales orders for customers. Sales orders are created to register the sale of goods or services to customers, and to track shipments to customers.

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BOM & Production Life cycle in AX7

The production of items, sometimes also known as the production life cycle, follows specific steps that are needed to complete the manufacture of an item. The life cycle begins with the creation of the production order and ends with a finished, manufactured item that is ready for the customer. Each step in the life cycle requires different kinds of information to complete the process. When each step is completed, the production order reflects this by showing a change in production status.


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Procedure to create a purchase order in AX7

Use this procedure to create a purchase order in AX7 that has all the information that you need to purchase specific products at a specific price or for a specific delivery date from a vendor.

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Formula Management in AX7

Process Manufacturing Production and Logistics provides chemical manufacturers with tools that help them to control and maximize assets, minimize operating costs, and monitor the impact of decisions on orders, production, inventory, and distribution. It offers process and hybrid manufacturers solutions that address production and distribution. It also provides them with integrated functionality for planning and managing production, distribution, procurement, and accounting.

• Formula management
• Co-product and by-product planning and management, including allocating costs for unplanned co-products and by-products
• Multi-dimensional inventory capability
• First expired/first out (FEFO) and shelf life inventory management with the ability to set vendor-specific batch information

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how to create Formula Product
FEFO date control for food & beverage products
Formula versions
Formula route
Batch order creation & postings         https://youtu.be/wlYkPaT6ioI

Product Creation in AX7

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product Creation

1.                   Go to Product information management > Products > Released products.

2.                   Expand the Product image fact box

3.                   Click New.

4.                   In the Product number field, type a value.

5.                   In the Product name field, type a value.

6.                   In the Item model group field, click the drop-down button to open the lookup.

7.                   In the list, find and select the desired record.

8.                   In the list, click the link in the selected row.

9.                   In the Item group field, click the drop-down button to open the lookup.

10.               In the list, click the link in the selected row.

11.               In the Storage dimension group field, click the drop-down button to open the lookup.

12.               In the list, find and select the desired record.

13.               In the list, click the link in the selected row.

14.               In the Tracking dimension group field, click the drop-down button to open the lookup.

15.               In the list, click the link in the selected row.

16.               In the Inventory unit field, click the drop-down button to open the lookup.

17.               Close the page.

18.               In the BOM unit field, click the drop-down button to open the lookup.

19.               In the switch View field, select an option.

20.               In the list, find and select the desired record.

21.               In the list, click the link in the selected row.

22.               In the BOM unit field, type a value.

23.               In the BOM unit field, click the drop-down button to open the lookup.

24.               In the list, find and select the desired record.

25.               In the list, click the link in the selected row.

26.               Click OK.

27.               In the list, click the link in the selected row.

28.               Toggle the expansion of the General section.

29.               Toggle the expansion of the Purchase section.

30.               Check or uncheck the Latest purchase price checkbox.

31.               Toggle the expansion of the Purchase section.

32.               Toggle the expansion of the Engineer section.

33.               Click Save.

Broker Contract Management for Dynamics AX2012 R3

This topic explains how to set up a broker contract that specifies the commission that a broker vendor receives for the sale of items or groups of items. For example, you might have a contract with a broker that states that every time a specific model of television is sold, the broker receives a percentage of the sales price. Commissions can be calculated based on a fixed amount, a percentage, or an amount per unit.

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Microsoft Dynamics AX7 Modules List

Microsoft Dynamics is an ERP solution by Microsoft that helps organizations increase their net revenues by improving employee productivity. The system also increases the value of information by enabling all people in the organization access critical business information processes. Microsoft Dynamics AX 7 features rich industry and core ERP capabilities in a single global solution, thereby enabling fast time-to-value.