(POL) Deposit packages transactions report (PlInventPackageDeposit)
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 |
|
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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
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).