(POL) Deposit packages transactions report (PlInventPackageDeposit)

  • Article

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.

How to filter the data on this report

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

Customer account

The customer account number.

Number

The invoice number for which the deposit is posted.

Date

The transaction date.

Packaging code

The unique identification code of the returnable package.

Number

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.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this 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

PlInventPackageDeposit

Location of report in the AOT

SSRS Reports\Reports\PlInventPackageDeposit

Menu item of the report

PlInventPackageDeposit

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.

Where the data in this report comes from

The data on this report comes from the following sources:

  • PlInventPackageDepositReportTmp

    Note

    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).

See also

(POL) Register a package and verify package quantity for a sales order

(POL) Post and print a returned package report

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).