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Spend by requester per ship to country/region report (VendSpendShipToLocation)

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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 this report to view the amount of purchases from vendors by an operating unit in a specific country/region.

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

Country/region

Select one or all countries/regions. This is the country/region for vendor addresses.

Currency

Select a currency code. Only the vendors who invoice your organization in the selected currency are displayed on the report.

End date

Enter the most recent date for transactions that you want to include on the report.

Organization unit

Select one or all operating units. Only the vendors for the selected operating unit are displayed on the report.

Start date

Enter the earliest date for transactions that you want to include on 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

VendSpendShipToLocation

Location of report in the AOT

SSRS Reports\Reports\VendSpendShipToLocation

Menu item of the report

VendSpendShipToLocation

Navigation to the report

Click Procurement and sourcing > Reports > Statistics > Spend analysis > Spend by requester per ship to country/region.

Where the data in this report comes from

The data on this report comes from the following sources:

  • VendSpendCountryRegionDP.processReport

  • VendSpendCurrencyDP.processReport

  • VendSpendDepartmentDP.processReport

  • VendSpendShipToLocationDP.processReport

  • VENDSPENDCOUNTRYREGIONTMP table

  • VENDSPENDCURRENCYTMP table

  • VENDSPENDDEPARTMENTTMP table

  • VENDSPENDSHIPTOLOCATIONSUMTMP table

To determine where the data in the temp tables comes from, view the cross-references for the following classes:

  • VendSpendCountryRegionDP.processReport class

  • VendSpendCurrencyDP.processReport class

  • VendSpendDepartmentDP.processReport class

  • VendSpendShipToLocationDP.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.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).