Export (0) Print
Expand All
This topic has not yet been rated - Rate this topic

Letter of credit details report (BankLCExportDetails) [AX 2012]

Updated: November 28, 2011

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

This report displays a letter of credit for a sales order.

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

BankLCExportDetails

Location of report in the AOT

SSRS Reports\Reports\BankLCExportDetails

Menu item of the report

BankLCExportDetails

Navigation to the report

Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. On the Action Pane, click the Manage tab, and then click Letter of credit. On the Action Pane, click Print details.

–or–

Click Cash and bank management > Common > Letters of credit > Export letter of credit/import collection. Double-click a letter of credit. On the Action Pane, click Print details.

The data on this report comes from the following sources:

  • BankLCExportDetailsDP.processReport class

  • BankLCExportDetailsSalesLineTmp table

  • BankLCExportDetailsShipmentTmp table

  • BankLCExportDetailsTmp table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the BankLCExportDetailsDP.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).

Did you find this helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft. All rights reserved.