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Report or entity containing Vendor invoice and which PO lines are included into the invoice

Cristina Carcelen Ordoñez (SHE/HER) on 2/22/2019 9:21:49 AM

Report, query or entity should conatin a list of vendor invoices and which PO lines has been included into each invoice. So far, this information can be obtain combaining these 2 resources: - Purchase order lines V2 entity exported through Data management; this excel file contains all the PO lines existing in the company (invoiced or not invoiced). - Invoice journal query exported to excel; this excel file contains the list on vendor invoices and the PO included in the invoice. Combaining these 2 fonts, the report or query can be built.

Category: Procurement and Sourcing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 5/28/2019 10:43:37 AM

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

Comments

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RE: Report or entity containing Vendor invoice and which PO lines are included into the invoice

Dynamics Admin on 11/5/2021 8:02:12 AM

It is very much required for better PowerBI or SSRS reporting, thus please proceed further to include this as an high priority.

Category: Procurement and Sourcing

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RE: Report or entity containing Vendor invoice and which PO lines are included into the invoice

Goutam Ghosh on 11/5/2021 6:55:33 AM

MS needs to consider this ASAP as this is a critical requirement for my existing clients for power BI reports.

Category: Procurement and Sourcing

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RE: Report or entity containing Vendor invoice and which PO lines are included into the invoice

SOUDIP PAUL on 11/4/2021 4:20:27 PM

It is super critical requirement for PowerBI, SSRS, so request to MS to advance the process in higher priority manner.

Category: Procurement and Sourcing