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Vendors report (Vend) [AX 2012]

Updated: August 26, 2011

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

Use this report to view information about a vendor or a group of vendors.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Vendor account

Click Select. In the VendorListBasic form, in the Criteria field, select a vendor account to display on the report. To add another vendor, click Add. If you do not select a vendor account, all vendor accounts are displayed on the report.

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

Vend

Location of report in the AOT

SSRS Reports\Reports\Vend

Menu item of the report

Vend

Navigation to the report

Click Accounts payable > Reports > Vendors > Vendors.

–or–

Click Procurement and sourcing > Reports > Vendors > Vendors.

The data on this report comes from the following sources:

  • VendorListBasicDP.processReport

  • VENDORLISTBASICTMP table

  • VendTable

NoteNote

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