(POL) Deposit packages transactions report (PlInventPackageDeposit) [AX 2012]

Updated: February 4, 2014

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

Use this report to list returnable packages and related information concerning deposits paid for the returnable packages in the customer account. This report is typically used by collection managers, collection agents, accounts receivable clerks, materials managers, and accounts receivable payment clerks.

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.



Customer account

The customer account number.


The invoice number for which the deposit is posted.


The transaction date.

Packaging code

The unique identification code of the returnable package.


The identification number of the item for which the packages are calculated and the deposit is posted.

Package quantity

The number of packages in the selected transaction.

Deposit amount

The deposit amount for packages in the selected transaction.

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\PlInventPackageDeposit

Menu item of the report


Navigation to the report

  1. Click Inventory management > Setup > Packing material > Return packages.

  2. Click Transactions to open the Return packages transactions form.

  3. Click Printout.

The data on this report comes from the following sources:

  • PlInventPackageDepositReportTmp


    To find out where the data in the table comes from, view the cross-references for the PlInventPackageDepositController 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).