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.
Header Part:
Body Part:
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.
(4) Window open and press the “Ok” button as shown.
