Page 1159 "Purchase Documents"

Base Application · Microsoft.Purchases.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Purchase Documents
SourceTable	Vendor Ledger Entry
PageType	ListPart

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
Group	Due Date	Due Date	Specifies when the purchase document is due.
	Document Type	Document Type	Specifies the type of document.
	Document No.	Document No.	Specifies the purchase document number.
	Vendor Name	`VendorName`	Specifies name of the Vendor.
	Remaining Amount. (LCY)	Remaining Amt. (LCY)	Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, and Unit Price (LCY) fields.

Procedures

SetFilterForOverduePurInvoiceAmount()
SetFilterForPurchDocsDueToday()
SetFilterForPurchInvoicesDueNextWeek()

Triggers

OnAfterGetRecord, OnModifyRecord, OnOpenPage

Relations

source table Table 25 “Vendor Ledger Entry”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 113 “Vend. Entry-Edit” (1 call: OnModifyRecord → (object))

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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 Documents"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.