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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / purchase order confirm...
Microsoft Dynamics AX (Archived)

purchase order confirmation report doesn't display tax table

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Posted on by Ismail Mohamed 576

hello...

 purchase order confirmation  report in next pic

1732.1.png

when select any report (Copy , Original, ,) 

the preview shown as next pic

3808.2.png

but when edit report in VS i found 

other table for tax , but it didn't display in the report 

6523.3.png

How i can display the tax that in Purchase order in the report 

thanks

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I have the same question (0)
  • Suggested answer
    Shah Keyur Profile Picture
    Shah Keyur 365 on at

    Can you check do you have anything in Form Setup in Accounts Payable -> Setup -> Forms -> Form Setup. Which can enable this.

  • Suggested answer
    Moeen Ahmed Sultan Profile Picture
    Moeen Ahmed Sultan 1,402 on at

    The table would be hidden and it would be visible on some criteria like from which form the report is generated etc.

    Where do you want to show the Tax and where is the tax amount in the form?

  • Ismail Mohamed Profile Picture
    Ismail Mohamed 576 on at

    i opened it from

    CompanyName/Procurement and sourcing/Common/Purchase orders/All purchase orders

    on purch order there's tab Purchase , there is Purchase order confirmation button ,

    2821.4.png

  • Ismail Mohamed Profile Picture
    Ismail Mohamed 576 on at

    nothing enabled there

  • Suggested answer
    Chaitanya Golla Profile Picture
    Chaitanya Golla 17,225 on at

    Hi,

    Please try to generate the report by setting the value for Sales tax specification from None to some other value on the FormSetup form
    (Path: Accounts payable/Setup/Forms/Form setup)

    APFormSetup.png

  • Suggested answer
    Shah Keyur Profile Picture
    Shah Keyur 365 on at

    71114.Capture.PNG

    Setting GST/Sales tax Specification to Registration Currency will bring Tax on the report.

  • Ismail Mohamed Profile Picture
    Ismail Mohamed 576 on at

    not working

  • Suggested answer
    Shah Keyur Profile Picture
    Shah Keyur 365 on at

    Hi,

    Can you try setting up below parameter on vendor and generate new confirmation for Purcase order and than print your report to see if that works for you?

    Basically it is controlled by the EnableAmountControls field in PurchPurchaseOrderHeader table. Which is driven from vendor master.

    GST.PNG

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