Report "Vendor - Order Summary"
ID 307
Namespace: Microsoft.Purchases.Reports
Analyse your unreceived orders to understand your expected purchase volume. See order details with the quantity not yet received for each vendor in three periods of 30 days each, starting from the specified date.
Properties
| Name | Value |
|---|---|
| DefaultLayout | RDLC |
| RDLCLayout | ./Purchases/Reports/VendorOrderSummary.rdlc |
| ApplicationArea | #Basic,#Suite |
| Caption | Vendor - Order Summary |
| UsageCategory | ReportsAndAnalysis |
| WordMergeDataItem | Vendor |
Methods
InitializeRequest
procedure InitializeRequest(NewPeriodStartDate: Date, NewPrintAmountsInLCY: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewPeriodStartDate | Date | |
| NewPrintAmountsInLCY | Boolean |