I'm looking for something that I believe should be a pretty basic report, but can't seem to find the information.
I want to run a native report (or create one in the excel add-in) that shows me any PO line that has been closed but the amount received was not the original amount ordered. I've looked within AX and tried to set something up via the Excel Add-In but have been unable to get there.
Basically, the PO/PO Line will have a status of Received or invoiced and the Qty ordered does not equal Qty recieved. This information appears on the Product Receipt Journal window Lines Tab (Ordered and Received Columns), but I cant get the consolidated information for all PO's where these two fields differ. I have tried an Excel report and reviewed fields from PurchLine, VendPackingSlipJournal, and several more tables but can't seem to find the fields necessary to create something useful.
I want a report that gives me this information, without relying on the receiver to manually send that information over. I tried setting up an alert for that situation, but it only worked in certain (unrealistic) situations.
The process we use to cancel a remainder is to use the Update Line>Deliver Remainder, and then Cancel Quantity.
If anyone has any information on a solution (short of custom development) I'd appreciate it.
Thanks!