web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Item purchase\sales detail report.

(0) ShareShare
ReportReport
Posted on by 7

Dear All ,

i am new on Ax 2012 Can any body tell me

i need to get the relation of sold quantity with the purchased quantity with Sales and Purchase price against  Item ID

Thanks,

Babar

*This post is locked for comments

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,146 Super User 2025 Season 2 on at

    Hi Babar,

    Cost price related there is not necessarily a link between sales and purchase orders. If you run the Item/Sales statistics report, you would have an overview. Do you have any specific detail which do link sales with purchases, e.g. a serial or batch number? What is the exact requirement you are trying to fulfill?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Babar,

    As Andre mentioned, I don't think that there is a standard report that includes exaclty the data you mentioned. You can have a look at the standard reports, such as the inventory value report or sales margin reports to see whether they hold all of the data you are looking for. If they don't then you can possibly make use of the AX2012 cubes to extract those data depending on the exact requirement that you got.

    Best regards,

    Ludwig

  • Suggested answer
    guk1964 Profile Picture
    10,888 on at

    Unless you buy and sell everything and complete invoicing in the same period , or use marking for every order, then purchases go into inventory and sales come out of inventory and there is not a direct relationship - one purchase order might cover several sales periods, or multiple purchases over many periods might feed into one or more sales orders several periods later. The COGS which is seems to be what you want, will depend  on what costing method you use, and whether you have closed inventory for the period for which you are reporting.

  • Suggested answer
    guk1964 Profile Picture
    10,888 on at

    Unless you buy and sell everything and complete invoicing in the same period , or use marking for every order, then purchases go into inventory and sales come out of inventory and there is not a direct relationship - one purchase order might cover several sales periods, or multiple purchases over many periods might feed into one or more sales orders several periods later. The COGS which is seems to be what you want, will depend  on what costing method you use, and whether you have closed inventory for the period for which you are reporting.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans