Page 10039 "Purchase Order Stats." (MX)

MX country layer · Microsoft.Purchases.Document · captioned “Purchase Order Statistics” · BC29-30 · source at ea08af5e · facts from BC29

An object of the MX localization, not part of W1.

Properties

Property	Value
Caption	Purchase Order Statistics
SourceTable	Purchase Header
PageType	Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Amount	`TotalPurchLine[1]."Line Amount"`	Specifies the net amount of all the lines on the purchase document.
	Inv. Discount Amount	`TotalPurchLine[1]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire purchase order.
	Total	`TotalAmount1[1]`	Specifies the total amount less any invoice discount amount (excluding tax) for the purchase document.
	Tax Amount	`VATAmount[1]`	Specifies the total tax amount that has been calculated for all the lines in the purchase order.
	Total Incl. Tax	`TotalAmount2[1]`	Specifies the total amount, including taxes.
	Purchase ($)	`TotalPurchLineLCY[1].Amount`	Specifies the amount of the purchase order in dollars.
	Quantity	`TotalPurchLine[1].Quantity`	Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
	Parcels	`TotalPurchLine[1]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalPurchLine[1]."Net Weight"`	Specifies the total net weight of the items in the purchase order.
	Gross Weight	`TotalPurchLine[1]."Gross Weight"`	Specifies the gross weight of items in the purchase order.
	Volume	`TotalPurchLine[1]."Unit Volume"`	Specifies the total volume of the items in the purchase order.
	BreakdownTitle	label	—
	BreakdownAmt[1,1]	`BreakdownAmt[1, 1]`	—
	BreakdownAmt	`BreakdownAmt[1, 2]`	—
	BreakdownAmt	`BreakdownAmt[1, 3]`	—
	BreakdownAmt	`BreakdownAmt[1, 4]`	—
	No. of Tax Lines	`TempSalesTaxLine1.Count`	Specifies the number of sales tax lines on the purchase order.
Invoicing	Amount	`TotalPurchLine[2]."Line Amount"`	Specifies the net amount of all the lines on the purchase document.
	Inv. Discount Amount	`TotalPurchLine[2]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire purchase document.
	Total	`TotalAmount1[2]`	Specifies the total amount less any invoice discount amount (excluding tax) for the purchase document.
	Tax Amount	`VATAmount[2]`	Specifies the total tax amount that has been calculated from all the lines in the purchase document.
	Total Incl. Tax	`TotalAmount2[2]`	Specifies the total amount, including taxes.
	Purchase ($)	`TotalPurchLineLCY[2].Amount`	Specifies the amount of the purchase order in dollars.
	Quantity	`TotalPurchLine[2].Quantity`	Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
	Parcels	`TotalPurchLine[2]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalPurchLine[2]."Net Weight"`	Specifies the total net weight of the items in the purchase order.
	Gross Weight	`TotalPurchLine[2]."Gross Weight"`	Specifies the gross weight of items in the purchase order.
	Volume	`TotalPurchLine[2]."Unit Volume"`	Specifies the total number of parcels on the document.
	BreakdownTitle2	label	—
	BreakdownAmt	`BreakdownAmt[2, 1]`	—
	BreakdownAmt	`BreakdownAmt[2, 2]`	—
	BreakdownAmt	`BreakdownAmt[2, 3]`	—
	BreakdownAmt	`BreakdownAmt[2, 4]`	—
	No. of Tax Lines	`TempSalesTaxLine2.Count`	Specifies the number of sales tax lines on the purchase order.
Shipping	Amount	`TotalPurchLine[3]."Line Amount"`	Specifies the net amount of all the lines on the purchase document.
	Inv. Discount Amount	`TotalPurchLine[3]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire purchase document.
	Total	`TotalAmount1[3]`	Specifies the total amount less any invoice discount amount (excluding tax) for the purchase document.
	Tax Amount	`VATAmount[3]`	Specifies the total tax amount that has been calculated from all the lines in the purchase document.
	Total Incl. Tax	`TotalAmount2[3]`	Specifies the total amount, including taxes.
	Purchase ($)	`TotalPurchLineLCY[3].Amount`	Specifies the amount of the purchase order in dollars.
	Quantity	`TotalPurchLine[3].Quantity`	Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
	Parcels	`TotalPurchLine[3]."Units per Parcel"`	Specifies the number of parcels on the document.
	Net Weight	`TotalPurchLine[3]."Net Weight"`	Specifies the total net weight of the items in the purchase order.
	Gross Weight	`TotalPurchLine[3]."Gross Weight"`	Specifies the gross weight of items in the purchase order.
	Volume	`TotalPurchLine[3]."Unit Volume"`	Specifies the total number of parcels on the document.
	BreakdownTitle3	label	—
	BreakdownAmt	`BreakdownAmt[3, 1]`	—
	BreakdownAmt	`BreakdownAmt[3, 2]`	—
	BreakdownAmt	`BreakdownAmt[3, 3]`	—
	BreakdownAmt	`BreakdownAmt[3, 4]`	—
	No. of Tax Lines	`TempSalesTaxLine3.Count`	Specifies the number of sales tax lines on the purchase order.
Prepayment	PrepmtTotalAmount	`PrepmtTotalAmount`	—
	Prepayment Amount Invoiced	`PrepmtVATAmount`	Specifies the total prepayment amount that has been invoiced for the purchase order.
	Prepmt. Amount Invoiced	`PrepmtTotalAmount2`	Specifies the total prepayment amount that has been invoiced for the purchase order.
	TotalPurchLine[1].““Prepmt. Amt. Inv.””	`TotalPurchLine[1]."Prepmt. Amt. Inv."`	—
	Invoiced % of Prepayment Amt.	`PrepmtInvPct`	Specifies the Invoiced Percentage of Prepayment Amt.
	TotalPurchLine[1].““Prepmt Amt Deducted””	`TotalPurchLine[1]."Prepmt Amt Deducted"`	—
	Deducted % of Prepayment Amt. to Deduct	`PrepmtDeductedPct`	Specifies the Deducted Percentage of Prepayment Amt. to Deduct.
	TotalPurchLine[1].““Prepmt Amt to Deduct””	`TotalPurchLine[1]."Prepmt Amt to Deduct"`	—
	No. of Tax Lines	`TempVATAmountLine4.Count`	Specifies the number of sales tax lines on the purchase order.
Vendor	Balance (LCY)	`Vend."Balance (LCY)"`	Specifies the balance in local currency.

Procedures

VATLinesDrillDown(var VATLinesToDrillDown: Record "Sales Tax Amount Line"; ThisTabAllowsVATEditing: Boolean; ActiveTab: Option General,Invoicing,Shipping,Prepayment)

Plus 11 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage, OnClosePage, OnQueryClosePage

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Purchase Order Stats."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A MX country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.