Vendors by category report (ProcCategoryVendor)
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
Use the Vendors by category report to view the vendors that are authorized to supply products for a selected procurement category in a legal entity. The report displays the vendor account, vendor name, and vendor status for the legal entity and procurement category that you select.
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 |
|---|---|
Legal entity |
Select a legal entity. Only vendors who are authorized to do business with the selected legal entity are displayed in the report. |
Category |
Select a procurement category. Only vendors who are authorized to do business in the selected category are displayed in the report. |
Printer |
The printer that is currently selected. To select a different printer, click Destinations .... This field is blank if Screen is selected in the Print destination field. |
Print destination |
The destination where the report will be produced. Click Destinations ... to change the destination for the report. |
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 |
ProcCategoryVendor |
Location of report in the AOT |
SSRS Reports\Reports\ProcCategoryVendor |
Menu item of the report |
ProcCategoryVendor |
Navigation to the report |
Click Procurement and sourcing > Reports > Categories > Vendors by category. |
Where the data in this report comes from
The data on this report comes from the following sources:
- ProcCategoryTmpVendor
Note
To determine where the data in the temp table comes from, view the cross-references for the ProcCategoryVendorsDP.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).