Product receipt report (PurchPackingSlip) [AX 2012]

Updated: October 17, 2012

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

You can use the Product receipt report for internal documentation to record the product and quantity as they are received by inventory and the date they are received. You can also use the report as a packing slip when products are returned to the vendor.

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.

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\PurchPackingSlip

Menu item of the report




Navigation to the report

Click Accounts payable > Common > Purchase orders > All purchase orders. Click Receive and then click Pro forma product receipt.


To enable Pro forma product receipt, you must confirm the purchase order.

The data on this report comes from the following sources:

  • PurchPackingSlipHeaderTmp table

  • PurchPackingSlipTmp table


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