Receipts list report (PurchReceiptsList)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can use the Receipts list report to verify the quantity that is expected to be received against the quantity that is received.
How to filter the data on this report
There are several parameters that can be used to filter the data that is displayed on the report. For more information, see Daten in einem Bericht filtern.
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 |
PurchReceiptsList |
|
Location of report in the AOT |
SSRS Reports\Reports\PurchReceiptsList |
|
Menu item of the report |
PurchReceiptsList PurchReceiptsListCopy PurchReceiptsListOriginal |
|
Navigation to the report |
Click Accounts payable > Common > Purchase orders > All purchase orders. Click Receive and then click Pro forma receipts list. Hinweis To enable Pro forma receipts list, you must first confirm the purchase order. |
Where the data in this report comes from
The data on this report comes from the following sources:
PurchReceiptsListDetailsTmp table
PurchReceiptsListHeaderTmp table
Hinweis
To learn where the data in the temp tables comes from, view the cross-references for the PurchReceiptsListDP.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.
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).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).