Course Code: bsdynamics3
Duration: 14 hours
Course Outline:

1. General Ledger

1.1. Create Financial Account

1.2. Account Card

1.3. Delete Account

1.4. Add Note to account

1.5. Financial Transaction entry

1.6. Financial transactions inquiries

1.7. Financial reports

2. Fixed Assets

2.1. Fixed Asset Card

2.2. Purchase fixed assets

2.3. Run Depreciation calculation

2.4. Fixed assets transaction inquiries

2.5. Fixed assets reports

3. Budget

3.1. Create and Edit Budget

3.2. Actual VS Budget report

4. Account payable

4.1. Create Purchase order

4.2. Create purchase invoice / debit note /credit note

4.3. Vendor Payment

4.4. Vendor Transaction inquiries

4.5. Vendor Transaction reports

5. Account Receivable

5.1. Create Sales order

5.2. Create Sales invoice / Debit note /Credit note

5.3 Receipts Entry

5.4. Vendor Transaction inquiries

5.5. Vendor Transaction reports

6. Procurement

6.1. Request for quotation

6.2. Purchase Order

7. Sales

7.1. Sales quotation

7.2. Sales Order

7.3. Pricing

8. Products

8.1. Product Card

8.2. Unit Of measures

9. Warehouse and Inventory

9.1. Warehouse creation

9.2. Inbound process

9.3. Outbound process