PO Receipts Date

I have questions regarding on this subject where user want to enhance the original AX.

User want to added new logics in PO Report.

The requests such as;

1) Exchange rate fixed for local currency in PO report regardless it is open, received or invoiced.

2) For partial received PO, when user run report with received status, the report will show all those invoiced status.

3) unit price issue. If item line do not have unit price, the report will not display.

Is this can be apply in future for all finance?

Please assists on this matter.

Thanks.