Receivables Management Users Training Guide

This Training Guide was prepared in accordance with the designs as set out in the Project System Solution design (SSD) documentation as approved by LEC key users during the Analysis phase of the implementation project. This document is structured in accordance with INDRA’s methodology for the implementation of Microsoft Dynamics AX.

In this section, one will learn to:

1. Create Customer Group and classify customers according to specific criteria
2. Create new Customers
3. Create Sales Orders
4. Create Delivery Notes
5. Invoice Customers
6. Receive payments from customer and match against invoices
7. Create Credit Notes