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Microsoft Dynamics 365 Supply Chain Management Questions 151–155 (page: 32)

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/arrival-overview

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

Explanation:

Select Product information management > Products > Released products and then select the product (StandardSpeakerUpSel), and then on the Action Pane, in the Plan tab, in the Coverage group, select Item coverage to open the Item coverage page.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.

Reference:

https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/02- setup

Explanation:

Box 1: item model group
Item model groups contain settings that determine how items are controlled and handled on item receipts and issues. They also determine how item consumption is calculated. Select FIFO for this procedure.

Note: FIFO with the Include physical value option
If the Include physical value checkbox is selected for an item on the Item model group page, the system uses both physical and financial receipt transactions to calculate the running average cost price.
Where applicable, the system also adjusts the physically updated issue transaction. Inventory close that uses the FIFO inventory model makes settlements only to transactions that are financially updated. The illustration that follows shows these transactions:

1a. Inventory physical receipt for a quantity of 1 at a cost of USD 10.00 each. 1b. Inventory financial receipt for a quantity of 1 at a cost of USD 10.00 each. 2a. Inventory physical receipt for a quantity of 1 at a cost of USD 20.00 each. 2b. Inventory financial receipt for a quantity of 1 at a cost of USD 22.00 each

Box 2: Counting by tier
Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences. You can associate counting policies with counting groups to help group items that have various characteristics, so that those items can be included in a counting journal.

Incorrect:
* You can use the item arrival journal to register the receipt of items (for example, from purchase orders).
* When you use an inventory movement journal, you can add cost to an item when you add inventory, but you must manually allocate the additional cost to a particular general ledger account by specifying a general ledger offset account when you create the journal. This inventory journal type is useful if you want to overwrite the default posting accounts.

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/fifo-physical-value-marking https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

Explanation:

Add items to an operation
To add items to an operation, follow these steps.
1. Go to Inventory management > Periodic tasks > Quality management > Non conformances.
2. In the list, select the nonconformance that you want to update.
Note: You can add or update operations only for nonconformances that are approved.
3. On the Action Pane, select Related operations.
4. On the Related operations page, select the operation that you want to add items to.
5. On the Action Pane, select Items.
6. On the Related operations page, on the Action pane, select New to add a row to the grid. Then set the following fields for new row:
Item number Select the product that will be consumed as part of the selected operation.
Quantity Enter the number of items that will be consumed.
7. Repeat the previous step for each additional item that you must add.
8. Close the pages.

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/create-process-non- conformance