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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / vendor all purchase or...
Small and medium business | Business Central, N...
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vendor all purchase order report

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Posted on by TAHA IMTIAZ 20

hi everyone! ,how we can get complete vendors purchase order report that includes number of posted ,open,released purchase orders under a sigle header in business central D 365 thanks in advanced.

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  • Suggested answer
    Abhinav Mehra Profile Picture
    Abhinav Mehra on at

    Hi TAHA,

    You can create Cues in dashboard based on the status wise, for an example

    1) Make 1 cue for Open status

    2) Make 2nd cue for released Status.

    It will show total number of Counts in Dashboard & once you will drilldown then all there records will show.

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