Procurement and sourcing reports
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following reports are available in the Procurement and sourcing module of Microsoft Dynamics AX:
Categories report (ProcCategory)
Commodity codes by category report (ProcCategoryCommodityCode)
Purchase requisition report (PurchReq)
Purchase requisition statistics report (PurchReqStatistics)
Rejected vendor requests report (VendRequestRejected)
Request for quotation item/vendor report (PurchRFQItemVend)
Request for quotation reply follow-up report (PurchRFQReplyFollowUp)
Request for quotation report (RFQSend)
Request for quotation vendor/item report (PurchRFQVendItem)
Spend by country/region (VendSpendLocation)
Spend by procurement category and vendor invoice classification report (VendSpendCategoryInvoice)
Spend by procurement category over consecutive years report (VendSpendCategoryYears)
Spend by procurement category report (VendSpendCategory)
Spend by requester per ship to country/region report (VendSpendShipToLocation)
Spend by top vendors and invoice classification report (VendSpendTopInvoice)
Spend by vendor and legal entity report (VendSpendVendorLE)
Spend by vendors with diversity classification report (VendSpendDiversity)
Spend optimization report (VendSpendOptimization)
Top vendors by YTD purchases report (VendTopXVendorsByYTDPurchases)
Vendor performance - requests for quotations report (VendorPerformance)
Vendor requests report (VendRequest)
Vendor/Item statistics report (PurchStatisticsVendItem)
Vendors by category report (ProcCategoryVendor)
(CAN, USA) Accrued purchases report (VendAccruedPurchases_NA)
(CAN, USA) Open purchase order lines report (VendPurchOpenLines_NA)