I need to make a report that summarize the puchase order of the last three months.
Which tabkes do I Need to refer to:
1.) Purchase header
2.) Purchase line
What about the orders that are partially of fully receivced where do they go..??
Purch. Rcpt. Header
Purch. Rcpt. Line
or any other table that I have look for the related issue..
Please help...
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MVP - Dynamics NAV
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Purchases by Vendor, Items etc or just costs?
There is purchases statistics report and the Vendor/item report already.
:oops: repeated kine, I hope i am not becoming a parrot like below
What information is it you want to need ?
If you want to need Only quantities, then there is already two fields Quentity received And quentity to recive
u can use these field in your report
Thank's !!!
Devendra
I want the net amount of each item from the purchase line (after calculating tax, discounts etc)