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I have an issue or situation where I am struck, I was working to match our outstanding invoices needing receipts to our AX PO history. For some reason, the PO detail report didn’t pull through all the delivery names and instead listed the delivery name as “ABC” which is not the original one. Could you kindly let me know how can I resolve or find out why I am not able to see the original delivery name which is in the PO while extracting the report.
Hello Sadashiva Reddy,
Do you know if the report you refer to has been customized?
Also, can you let us know what AX2012 version you operate?
Yes this is a customized report and I operate on AX2012 R3.
Though this is a customized report, the delivery name on other POs are showing correctly where in on some POs the delivery name is showing as different one which wasn't supposed to be.
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