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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor report
Finance | Project Operations, Human Resources, ...
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Vendor report

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Posted on by AstridMalanka 8

Hello,


I am looking to see if there is a vendor report where I can find the following details.

Order date
ship date
customer
order qty
ship qty

I tried History by transaction and it doesn't have it, not vendor statistics.

thanks

  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at
    RE: Vendor report

    Hi AstridMalanka,

    A straightforward way is to go to the AOT and retrieve the reports that contains the 'vendor' to see if there is a OOB report that contains all the fields you need.

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2024 Season 2 on at
    RE: Vendor report

    I think you can use data management , if require you might need to use multiple data entities.

    Try packing slips

    order header or line

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