Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) Report of all items cu...

Report of all items customer A purchased from vendor B.

(0) Share

Report

Posted on by Community Member Microsoft Employee

We are a systems reseller company. Recently, I was asked to find out which items Customer A purchased from Vendor B. Looking for a list including Item number purchased, Customer PO Number, Sell Price, Date.

Thank you.

*This post is locked for comments

All responses (2)

Answers (0)

Suggested answer

azelaya59 2,807 on at

Like (0)

Report

RE: Report of all items customer A purchased from vendor B.

Hello

Have you looked at the "Purchase Order Status Report":

Try it out before you think about a customization.

Good Luck!
Manish Mutha 155 on at

Like (0)

Report

RE: Report of all items customer A purchased from vendor B.

Hi,

If you using Item Tracking Code on Item Card than you can trace by Lot No. / Serial No. by using "Item Tracing" functionality else need to customized the report based on Item Application entries.