pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 10043 "Purchase Stats." (CA)

CA country layer · Microsoft.Purchases.Document

Across versions

  1. BC23-28not present
  2. BC29-30present

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

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

Properties

Property Value
Caption Purchase Statistics
SourceTable Purchase Header
PageType Document

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."Line Amount" Specifies the transaction amount.
Inv. Discount Amount TotalPurchLine."Inv. Discount Amount" Specifies the invoice discount amount for the entire sales document. If the Calc. Inv. Discount field in the Purchases & Payables Setup window is selected, the discount is automatically calculated.
Total TotalAmount1 Specifies the total amount less any invoice discount amount and exclusive of VAT for the posted document.
Tax Amount TaxAmount Specifies the tax amount.
Total Incl. Tax TotalAmount2 Specifies the total amount, including tax, that has been posted as invoiced.
Purchase ($) TotalPurchLineLCY.Amount Specifies the purchase amount.
Quantity TotalPurchLine.Quantity Specifies the item quantity.
Parcels TotalPurchLine."Units per Parcel" Specifies the number of parcels on the document.
Net Weight TotalPurchLine."Net Weight" Specifies the net weight of items on the sales order.
Gross Weight TotalPurchLine."Gross Weight" Specifies the gross weight of items on the document.
Volume TotalPurchLine."Unit Volume" Specifies the volume of the invoiced items.
BreakdownTitle label —
BreakdownAmt[1] BreakdownAmt[1] —
BreakdownAmt[2] BreakdownAmt[2] —
BreakdownAmt[3] BreakdownAmt[3] —
BreakdownAmt[4] BreakdownAmt[4] —
Content SubForm part Sales Tax Lines Subform —
Vendor Balance ($) Vend."Balance (LCY)" Specifies the balance on the vendor’s account.

Events published

  • OnBeforeQueryClosePage(var IsHandled: Boolean) (integration)
  • OnBeforeDistTaxOverPurchLines(var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterStartSalesTaxCalculation() (integration)
  • OnAfterOnAfterGetRecord(var TotalAmount2: Decimal; var TaxAmount: Decimal) (integration)
  • OnAfterUpdateTaxBreakdown(var TotalAmount2: Decimal; var TaxAmount: Decimal) (integration)
  • OnAfterOnOpenPage(var AllowVATDifference: Boolean) (integration)

Procedures

10 local procedures, no public ones.

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 Stats."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources