Académique Documents
Professionnel Documents
Culture Documents
Challenge Yourself!
Scenario: April wants to view a list of vendor purchase order invoices in Excel. She creates a new Excel
workbook and uses the Office add-in to create the report from Excel. She wants to view the following
columns in the report:
1. Vendor number
2. Vendor name
3. Transaction date
4. Transaction description
5. Transaction amount
1
Source: Microsoft Dynamics AX2012 Introduction, chapter 4, page 17
Step by Step
Pre-lab setup
1. Open Dynamics AX and navigate to the Organization Administration Module
2. Open the Document Data Sources form under Setup -> Document Management
3. Add a new entry with the following fields
i. Module: General Ledger
ii. Data source type: query
iii. Data source name: Vend Query
iv. Activated: Checked
4. Close the form