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Customer invoice report (SalesInvoice) [AX 2012]

Updated: April 27, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Customer invoice report displays customer invoice information. This includes sales order, packing slip, and line details.

There are several parameters that can be used to filter the data that is displayed on the report. For more information, see Filter the data on a report.

For additional information about how to configure the filters for this report, see Sales posting (form).

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

SalesInvoice

Location of report in the AOT

SSRS Reports\Reports\SalesInvoice

Menu item of the report

SalesInvoice

SalesInvoiceCopy

SalesInvoiceOriginal

ShipCarrierShipmentInvoiceCopy

Navigation to the report

Click Accounts receivable > Common > Sales orders > All sales orders. On the Action Pane, on the Invoice tab, in the Generate group, click Invoice.

The data on this report comes from the following sources:

  • SalesInvoiceTmp table

NoteNote

To determine where the data in the temp table comes from, view the cross-references for the SalesInvoiceDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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