Vendor/Item statistics report (PurchStatisticsVendItem) [AX 2012]

Updated: August 11, 2011

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

The Vendor/Item statistics report displays a summary of products that your organization has purchased from each vendor during the date range that you specify. You can specify a second date range for comparison purposes.

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

From date:

In the Period 1: section, enter the start date of the first date range for which you want to view transactions.

To date:

Enter the end date of the first date range.

From date:

In the Period 2: section, enter the start date of the comparative date range.

To date:

Enter the end date of the comparative date range.

Item

The items whose transactions you want to include on the report. Click Select to select items.

Vendor account

The vendor accounts whose transactions you want to include on the report. Click Select to select vendor accounts.

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

PurchStatisticsVendItem

Location of report in the AOT

SSRS Reports\Reports\ PurchStatisticsVendItem

Menu item of the report

PurchStatistics_VendItem

Navigation to the report

Click Procurement and sourcing > Reports > Statistics > Vendor > Vendor/Item statistics.

The data on this report comes from the following sources:

  • PurchVendItemStatisticsTmp table

  • VendInvoiceJour table

  • VendInvoiceTrans table

NoteNote

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