Page 1346 "Purchases Price and Line Disc."
Base Application · Microsoft.Purchases.Pricing
Across versions
- BC23present
- BC24declaration changed
- BC25declaration changed
- BC26-27unchanged
- BC28declaration changed
- BC29-30unchanged
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.Pricing · captioned “Purchase Prices” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Prices |
| SourceTable | Purch. Price Line Disc. Buff. |
| 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 | Line Type | Line Type | Specifies if the line is for a purchase price or a purchase line discount. from the table field |
| Unit of Measure Code | Unit of Measure Code | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field | |
| Minimum Quantity | Minimum Quantity | Specifies the quantity that must be entered on the purchase document to warrant the purchase price or discount. from the table field | |
| Line Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field | |
| Direct Unit Cost | Direct Unit Cost | Specifies the unit price that is granted on purchase documents if certain criteria are met, such as purchase code, currency code, and date. from the table field | |
| Starting Date | Starting Date | Specifies the date from which the purchase line discount is valid. from the table field | |
| Ending Date | Ending Date | Specifies the date to which the purchase line discount is valid. from the table field | |
| Currency Code | Currency Code | Specifies the currency that must be used on the purchase document line to warrant the purchase price or discount. from the table field | |
| Variant Code | Variant Code | Specifies the variant that must be used on the purchase document line to warrant the purchase price or discount. from the table field | |
| Vendor No. | Vendor No. | Specifies the number of the vendor who offers the line discount on the item. from the table field |
Procedures
LoadItem(Item: Record Item)
Relations
- source table Table 1315 “Purch. Price Line Disc. Buff.”
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "Purchases Price and Line Disc."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.