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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Accountspayableconfirm...
Microsoft Dynamics AX (Archived)

Accountspayableconfirmation Report(based on SSRS)

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Posted on by SriAX

Hey Guys

Am using 2012 R3 , i want to display price and net amount in the following po confirmation report

POconfirmation report

i got a solution to change in accountspayablepararameter, can any one explain it in detail or any other solutions for this as in vs design the fields are already present, please find me a solution

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,715 Super User 2026 Season 1 on at

    Please have a look at this thread. Possibly it was also from you: community.dynamics.com/.../144138.aspx

    The parameter value is used to create new vendors. The setting on the vendor itself is used one the Purchase order. Can you verify if you also changed the setting on the vendor?

  • SriAX Profile Picture
    SriAX on at

    Hi Andre

     Thank you for the quick reply

    i have been to procurement and sourcing module and then in setup

    procurement and sourcing parameter...

    in general i have ticked checkbox of purchase order/price and there is no use....

    Am new to AX can you explain in detail.............

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,715 Super User 2026 Season 1 on at

    Hi Sri,

    I tried to explain that the parameter setting is only impacting creation of new vendors.

    Per vendor you can override this parameter. The report is taking the value of the vendor, not the setting on the parameters form.

    @Adam-Seaton explained where to find this field on the vendor in his reply on the other post.

  • SriAX Profile Picture
    SriAX on at

    Hi Andre

    you have asked me to look into this

    Take a look on the vendor master record - there is a field 'Purchase order prices/amount' (that is 2012, there is similar field in 2009) which needs to be activated on a vendor by vendor basis.  Re-post and re-print and prices will then show.

    am not able to understand this sentence can you explain in detail

    field is purchprice in purchline in purchtable form

    Thank you

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