Receipts list report (PurchReceiptsList) [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 Receipts list report to verify the quantity that is expected to be received against the quantity that is received.

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.

Detail

Description

Name of report in the AOT

PurchReceiptsList

Location of report in the AOT

SSRS Reports\Reports\PurchReceiptsList

Menu item of the report

PurchReceiptsList

PurchReceiptsListCopy

PurchReceiptsListOriginal

Navigation to the report

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

NoteNote

To enable Pro forma receipts list, you must first confirm the purchase order.

The data on this report comes from the following sources:

  • PurchReceiptsListDetailsTmp table

  • PurchReceiptsListHeaderTmp table

NoteNote

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