| Dynamics AX High Tech Functionality |
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| Supply Chain Interface |
| Supply Chain Interface Mapping Tool
| Interface and mapping tool to automatically receive, validate, and process data from your supply chain partners via CSV, XLS, XML, Flat Files or RosettaNet PIPs.
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| SCI Workbench
| Pre-defined transaction sets to import Sales Forecasts, Advanced shipment notifications for Purchase Orders and Sales Orders, PO Receipts, Lot Starts, Lot Moves and WIP completion data from subcontractors, sending purchase order schedules to suppliers, updating purchase order line delivery data and tracking location to location inventory moves |
| SCI User Interface | Parameters are included for application to vendor operations, inter-company rules and error display.
Optional map columns allow informational data to be pulled into the workbench, but not populated in Dynamics AX. |
| Sales Order Management |
| Enhanced Sales Order Line
| Multiple schedules/deliveries per line
Multiple dates for tracking request dates, commit dates, reschedule dates, and dock dates
Reschedule reason codes
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| Credit Checking
| One-click credit checking throughout the order process.
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| Order Change History
| Tracks changes to dates, quantity, price, product number, and order status
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| Order Planning Workbench
| Perform mass maintenance of open orders and rescheduling with reason codes
perform reservations, allocations, and pick list generation
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| Bookings, Billings, and Backlogs
| Captures and reports bookings net change on a daily, weekly, monthly basis
Includes sales orders,
RMA’s, credit memo’s, misc. invoices
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| Royalty Tracking and Support
| Support for selling items with royalty specific coding
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| Sales Order Holds
| Sales orders can be placed on hold. A common reason could be for a credit inquiry.
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| Final Customer Tracking
| Track End Customer as well as Sold To customer
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| Production Management |
| AVL and AML
| Approved Vendors Lists
Approved Manufacturers Lists
(reflecting customer qualification)
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| Approval Routings
| Approval routings for ECO, ECN, MCO
Approval routings for PO with tiered approvals based on spend
Customer credit check approval routings
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| Start Lot
| Inverse BOM concept with Start Wafer Lot as part of the production process
Select, reserve, and optimally issue the component lot started on a production order
Calculates the expected quantity based on yields or net die per wafer lot
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| Split Lot
| Split a quantity off of a production order into a new production order, which can have a different routing, lot number, finished good part number, etc.
Connection between the original lot and split lot is maintained and included in the Lot Trace inquiry
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| Assembly Lots
| Start lot operation that can pull components from various lots simultaneously and track the forward and backward lot lineage of each unique component lot combination. |
| Yields
| Yields were added to the routing and incorporate Yield calculation through-out the production process, used within Start Lot and Production flow.
Yields are used to calculate estimated outs,
quantity to start, costing etc.
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| Actual vs. Standard
Yield Reporting
| Analysis of the yield data, reflecting production yields and real costing
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| Binning and Grading
| Alternative parts can be received off of a Production Order
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| Advanced Planning and Scheduling |
| Forecast Import/Export
| Automated data feed that allows easy import/export of the sales forecast
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| Bucketed Production Build Plan
| Bucketed Production Build Plan reflects the timing and quantity of wafer lot starts, moves into assembly, test, finished goods, etc.
Shows a time-phased view of finished products based on subcontractor starts, commitments, inventory, forecast, etc.
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| Purchasing |
| Automated Receipt
Processing
| Automatically process receipts against purchase order based on production feedback from subcontractors
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| Blanket POs by Dollar Amount | Blanket purchase orders (POs) that can be set up by dollar value or by total quantity and generate automatic approvals.
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| Multiple Service Items Per PO | Reduces the number of overall POs released and allows each line to be received against independently
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| Operation Based
Paypoints
| Paypoints based on routings to support whether to pay based on the numbers of units IN (ie. testing) or OUT (ie. good die)
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| Quality Management |
| Quality Assurance
| Non conformance management
RMA’s tracking
Problem types
Internal problems
Non-conformance costs
Corrective actions
e-mail alerts
Workflows
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| Quality Control
| Test types
Qualitative/Quantitative
Mandatory/Informative
Certificate of Analysis
Blocking logic
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| Logistics |
| Inventory Consignment
| Track the inventory levels to be maintained at customer site
Create replenishment orders based on inventory vs. replenishment level
Ship product and move to a non-net-able consignment location, post notification and create bill only order
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| Inventory Reservations/
Allocations
| Product reservations/allocations can be made by customer priority or manipulated manually from the Order Planning Screen.
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| Standard Dynamics AX Functionality |
| Manufacturing
| MRP II-compliant supply and demand planning
Finite and infinite capacity and materials planning
Job scheduling and sequencing
Resource management
Shop floor management
Work order management with job costing
Product configuration
Graphical bill of materials designer with version control
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| Distribution
| Multi-site warehouse management
Inventory management with dimensions
Order handling with trade agreements
Order promising
Item and lot number reservation and tracking
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| Supply Chain Management
| Demand forecasting
Intercompany trade
Procurement management
Partner self-service websites
Performance monitoring
Electronic information exchange
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| Project Management
| Project types and hierarchies
Project finance and invoicing
Consultant self-service websites
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| Financial Management
| Financial management with dimensions
Intercompany accounting and consolidation
Complete audit trail
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| Customer Relationship Management
| Sales force and marketing automation
Telemarketing and questionnaires
Sales management
Customer self-service websites
Computer telephone integration
Document management
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| Human Resource Management
| Organizational charts and employee registration
Skills mapping and recruitment
Employee self-service websites
Business process management
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| Business Analysis
| Designer for multidimensional data cubes
Integration with Microsoft Analysis Services
Analysis views through embedded Pivot Tables
Balanced scorecard with key performance indicators
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| Global Solution
| Supports local legal and accounting requirements
Multiple languages
Multiple currencies
Local sales and support
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