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Is there a way to have an automated report for open orders. For example in AX 2012 under Purchase Orders there is "Backorder purchase lines" this shows the PO number, item and outstanding qty on order. Is there any way to have this as an automated report that is emailed out. Thanks
On most reports you can select a recurring schedule from the Batch tab page from the report dialog.
Is this "Backorder purchase lines" a report, a form or something else? Where in the menu can one find it?
It's located here, it's not a report. It's a form.
Thanks for the info, I found an existing report which gives me the info I need. I can get this setup for automated email.
Could you share what report you found so others can benefit from that information if they ever search for help regarding this same topic?
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