(CHN) Purchase shipment analysis (report) [AX 2012]

Updated: February 5, 2014

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

Generate and print a report that displays the summarized purchase information for selected inventory items during a specified period of time.

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

From date:

Select the start date.

To date:

Select the end date.

Item number

Select the item included in the sales order.

Doc. no.

Enter the packing slip identifier.

Vendor account

Select the vendor account to include on the report

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.

Detail

Description

Name of report in the AOT

InventPurchaseShipmentAnalysis_CN

Location of report in the AOT

SSRS Reports\Reports\InventPurchaseShipmentAnalysis_CN

Menu item of the report

InventPurchaseShipmentAnalysis_CN

Navigation to the report

Click Inventory management > Reports > Reports (China) > Purchase shipment analysis.

The data on this report comes from the following sources:

  • InventPurchaseShipmentAnalysisTmp_CN

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).

社区附加资源

显示: