Hi i am using Microsoft Dynamics NAV 2016 version.
I am looking for a report or even a data dump to show the open purchase orders in an entity.
I am looking for this to be exportable on a spreadsheet and to contain
Purchase Order No
Vendor NO.
Vendor Name
Original Quantity
Remaining Quantity
Original Total Value (of PO)
Amount Receipted/Invoiced
Remaining Value
Cost Centre/Department Code
The nearest i have gotten is a report called 'Vendor - Order Detail', however it does not give me the purchase order number, original amount and most importantly the department code (cost centre).
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