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Hi There,
I am looking for a report which can give me purchase order line items for a given date range.
Is there any such report in AX ?
Thanks
Denis
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Hello Denis,
What is this report supposed to show you, i.e. what do you want to analyze from this report?
Have you already checked the standard reports and inquiry forms in the purchasing and AP modules?
Best regards,
Ludwig
you have multiple reports and inquires based on status and delivery as the below
Hello,
There is one inquiry named"Open Purchase Order Lines". in Procurement & Sourcing module.By removing two filters form "Status" and "line Status", all purchase order lines will be displayed.There you can filter on dates too.This may help.
Regards
Adineh
Its exactly as open purchase order report, however I need the similar detail for closed purchase order
Header details as below
Vendor account - Name- Purchase Order- Date - Item Number- Description- Quantity - Unit - Unit Price - Currency
Did you remove two mentioned filter?!
I don't see the mentioned field in "Overview"
Hello Denis Das,
Have you tried making use of the reports that Mahmoud Hakim nicely shared above?
If they don't work out for you, please have a look at the purchcube.
Hello
There are two columns, “status” and “line status”.
You can add them by personlizing and remove filters by crtl+G. or by pressing crtl+f3, you manage all filters, no matter the column are there or not. Remove two’open order’ from filter lines.
It works ! thanks a lot Adineh you are awesome.
Thanks Mahmoud
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