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Purchase Received not Invoiced Report in BC D365

Purchase Received not Invoiced Report in BC D365:

(1) In this blog we will see how to develop or fetch information on Purchase Received Not Invoiced report.

(2) For fetching information of Purchase Received Not Invoiced, use Dataitems: “Purch. Rcpt. Line” as “Purch_Rcpt_Line” as shown below.

Purchase Recepit Line code unit in Business Central
purchase recepit line codeunit 2

Header Part:

Purchase Received not Invoiced header part

Body Part:

Purchase Received not Invoiced body part

Excel Creation Part:

Purchase Received not Invoiced excel creation part

(3) After doing the above development. Save and publish the report. Then Go to the web client and fetch the desired information.

Purchase Received not Invoiced

(4) Window open and press the “Ok” button as shown.

purch rcpt line posting date filter
Purchase Received not Invoiced Report in excel format

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