Business statistics data (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Sales and marketing > Inquiries > History > Business statistics. Click Show data.
–or–
Click Accounts payable > Inquiries > History > Business statistics. Click Show data.
–or–
Click Procurement and sourcing > Inquiries > History > Business statistics. Click Show data.
Use this form to view data in a grid format for a selected business statistic.
Tasks that use this form
Setting up and maintaining Accounts payable
Setting up and maintaining Accounts receivable
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Date |
The date that the business statistic is calculated for. |
Item relation |
The item number, item group, or item discount group for the information that is summarized by the business statistic. |
Account relation |
The account number that corresponds to the customer or vendor whose information is summarized by the business statistic. |
Quantity |
The total quantity of invoice lines for the business statistic. |
Amount |
The currency amount of the invoice lines for the business statistic. |
Cash discount amount |
The total line discount amount of the invoice lines for the business statistic. |
Cost amount |
The total cost amount of the invoice lines for the business statistic. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).