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Spend by requester per ship to country/region report (VendSpendShipToLocation) [AX 2012]

Updated: August 29, 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 the amount of purchases from vendors by an operating unit in a specific country/region.

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.




Select one or all countries/regions. This is the country/region for vendor addresses.


Select a currency code. Only the vendors who invoice your organization in the selected currency are displayed on the report.

End date

Enter the most recent date for transactions that you want to include on the report.

Organization unit

Select one or all operating units. Only the vendors for the selected operating unit are displayed on the report.

Start date

Enter the earliest date for transactions that you want to include 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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\VendSpendShipToLocation

Menu item of the report


Navigation to the report

Click Procurement and sourcing > Reports > Statistics > Spend analysis > Spend by requester per ship to country/region.

The data on this report comes from the following sources:

  • VendSpendCountryRegionDP.processReport

  • VendSpendCurrencyDP.processReport

  • VendSpendDepartmentDP.processReport

  • VendSpendShipToLocationDP.processReport





To determine where the data in the temp tables comes from, view the cross-references for the following classes:

  • VendSpendCountryRegionDP.processReport class

  • VendSpendCurrencyDP.processReport class

  • VendSpendDepartmentDP.processReport class

  • VendSpendShipToLocationDP.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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