Vendor/Item statistics report (PurchStatisticsVendItem)
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 Vendor/Item statistics report displays a summary of products that your organization has purchased from each vendor during the date range that you specify. You can specify a second date range for comparison purposes.
How to filter the data on this report
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
Field |
Description |
|---|---|
From date: |
In the Period 1: section, enter the start date of the first date range for which you want to view transactions. |
To date: |
Enter the end date of the first date range. |
From date: |
In the Period 2: section, enter the start date of the comparative date range. |
To date: |
Enter the end date of the comparative date range. |
Item |
The items whose transactions you want to include on the report. Click Select to select items. |
Vendor account |
The vendor accounts whose transactions you want to include on the report. Click Select to select vendor accounts. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this report
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
Detail |
Description |
|---|---|
Name of report in the AOT |
PurchStatisticsVendItem |
Location of report in the AOT |
SSRS Reports\Reports\ PurchStatisticsVendItem |
Menu item of the report |
PurchStatistics_VendItem |
Navigation to the report |
Click Procurement and sourcing > Reports > Statistics > Vendor > Vendor/Item statistics. |
Where the data in this report comes from
The data on this report comes from the following sources:
PurchVendItemStatisticsTmp table
VendInvoiceJour table
VendInvoiceTrans table
Note
To determine where the data in the temp table comes from, view the cross-references for the PurchVendItemStatisticsDP.processReport class.
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).