(CAN, USA) Open purchase order lines report (VendPurchOpenLines_NA)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Open purchase order lines reports are generated to view the status of open purchase order lines. You can generate the following reports:
Open purchase order lines by delivery date – This report displays the status of open purchase order lines by delivery date.
Open purchase order lines by item – This report displays the status of open purchase order lines by item.
Open purchase order lines by vendor - This report displays the status of open purchase order lines by vendor.
Note
(CAN, USA) These reports are available only to legal entities whose primary address is in Canada or the United States.
How to filter the data on this report
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 Filter the data on a report.
Field |
Description |
|---|---|
Line status |
The delivery and invoicing status of the purchase order line. |
Delivery date |
The delivery date of the purchase order line. |
Purchase order |
The purchase number that the purchase order line is attached to. |
Item number |
The item number that is included in the purchase order line. |
Vendor account |
The vendor account number of the purchase order line. |
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 |
VendPurchOpenLines_NA |
Location of report in the AOT |
SSRS Reports\Reports\VendPurchOpenLines_NA |
Menu item of the report |
VendPurchOpenLinesByDelvDate_NA VendPurchOpenLinesByItem_NA VendPurchOpenLinesByVend_NA |
Navigation to the report |
Click Procurement and sourcing > Reports > Status > Open purchase order lines by delivery date. Click Procurement and sourcing > Reports > Status > Open purchase order lines by item. Click Procurement and sourcing > Reports > Status > Open purchase order lines by vendor. |
Where the data in this report comes from
The data on this report comes from the following sources:
- VendPurchOpenLines table
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).