Invoice specification report (VendInvoiceSpec) [AX 2012]

Updated: October 12, 2011

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

Use this report to print a list of vendor invoices.

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 筛选报表上的数据.

Field

Description

Financial dimensions

Select this check box to include financial dimensions on the report.

New page

Select this check box to insert a page break after each invoice.

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.

Description

Name of report in the AOT

VendInvoiceSpec

Location of report in the AOT

\SSRS Reports\Reports\VendInvoiceSpec

Menu item of the report

VendInvoiceSpec

Navigation to the report

Click Accounts payable > Reports > Transactions > Invoice > Invoice specification.

The data on this report comes from the following sources:

  • VendInvoiceSpecTmp table

NoteNote

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