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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Report
Microsoft Dynamics NAV (Archived)

Report

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ReportReport
Posted on by jsshivalik 3,027

Hi

   I want Customer Wise Purchase Order Details . How should the tables be linked and which tables are to be used.

Customer No - ABC

       P.O No  P.O Date

                                                     Ordered         Received  Pending

                   Item1                           10                    8             6

                  Item2                            20                   18             2

Customer No - XYZ

Thanks

*This post is locked for comments

  • Verified answer
    Marcellus Profile Picture
    Marcellus 2,735 on at
    RE: Report

    I created an example for you but I didn't add the document date.

    Dataset

    In the RDLC layout, you need to add a tablix. Within the tablix you need to create three groups.

    (To understand the grouping I would recommend you to watch this presentation from NAV Techdays: https://www.youtube.com/watch?v=-aXQPuCISzI)

    The first group will be grouped on [BuyfromVendorNo_PurchaseLine], the child of this group will be grouped on [DocumentNo_PurchaseLine] and child group of that will be grouped on [No_PurchaseLine].

    Producing a structure like this:

    RDLC-Groups.png

    The output of this report looks like this:

    6131.Preview.png

  • ManishS Profile Picture
    ManishS 6,578 on at
    RE: Report

    There are standard report available check those.

    You can find them in Purchases & Payable menu under report.

  • jsshivalik Profile Picture
    jsshivalik 3,027 on at
    RE: Report

    Hi

      I want for Vendors.

    Thanks

  • Marcellus Profile Picture
    Marcellus 2,735 on at
    RE: Report

    Hi Jsshivalik,

    Is it not for vendors instead of customers?

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