Page 139 "Posted Purch. Invoice Subform"

Base Application · Microsoft.Purchases.History · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Purch. Inv. Line
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
Control1	Type	Type	Specifies the line type. from the table field
	Type	`Rec.FormatType()`	Specifies the type of transaction that was posted with the line.
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Item Reference No.	Item Reference No.	Specifies the referenced item number. from the table field
	IC Partner Code	IC Partner Code	Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	Description	Description	Specifies either the name of, or a description of, the item or general ledger account. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Return Reason Code	Return Reason Code	Specifies the code explaining why the item was returned. from the table field
	Quantity	Quantity	Specifies the quantity posted from the line. 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
	Unit of Measure	Unit of Measure	Specifies the name of the item or resource’s unit of measure, such as piece or hour. from the table field
	Direct Unit Cost	Direct Unit Cost	Specifies the cost of one unit of the selected item or resource. from the table field
	Indirect Cost %	Indirect Cost %	Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Unit Price (LCY)	Unit Price (LCY)	Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card.
	Matched Order Lines	Matched Order Lines	Specifies the number of purchase order lines to which this posted purchase invoice line is matched.
	VAT %	VAT %	Specifies the VAT %. from the table field
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	Tax Group Code	Tax Group Code	Specifies the tax group that is used to calculate and post sales tax. from the table field
	Use Tax	Use Tax	Specifies that the purchase is subject to use tax. Use tax is a sales tax that is paid on items that are purchased by a company and are used by that company instead of being sold to a customer. 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
	Line Amount	Line Amount	Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies whether the invoice line could have been included in an invoice discount calculation.
	NonDeductibleVATBase	Non-Deductible VAT Base	Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. from the table field
	NonDeductibleVATAmount	Non-Deductible VAT Amount	Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. from the table field
	Job No.	Job No.	Specifies the number of the related project. from the table field
	Job Task No.	Job Task No.	Specifies the number of the related project task. from the table field
	Insurance No.	Insurance No.	Specifies the insurance number on the purchase invoice line. from the table field
	Budgeted FA No.	Budgeted FA No.	Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. from the table field
	FA Posting Type	FA Posting Type	Specifies the posting type, if Account Type field contains Fixed Asset. from the table field
	Depr. until FA Posting Date	Depr. until FA Posting Date	Specifies if depreciation was calculated until the FA posting date of the line. from the table field
	Depreciation Book Code	Depreciation Book Code	Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field
	Depr. Acquisition Cost	Depr. Acquisition Cost	Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. from the table field
	Appl.-to Item Entry	Appl.-to Item Entry	Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field
	Deferral Code	Deferral Code	Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	ShortcutDimCode[3]	`ShortcutDimCode[3]`	—
	ShortcutDimCode[4]	`ShortcutDimCode[4]`	—
	ShortcutDimCode[5]	`ShortcutDimCode[5]`	—
	ShortcutDimCode[6]	`ShortcutDimCode[6]`	—
	ShortcutDimCode[7]	`ShortcutDimCode[7]`	—
	ShortcutDimCode[8]	`ShortcutDimCode[8]`	—
	Unit Gross Weight	Gross Weight	Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. from the table field
	Unit Net Weight	Net Weight	Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. from the table field
	Unit Volume	Unit Volume	Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document. from the table field
	Units per Parcel	Units per Parcel	Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document. from the table field
	Spend Request No.	Spend Request No.	Specifies the spend request that this purchase document relates to. from the table field
Control25	Invoice Discount Amount	`TotalPurchInvHeader."Invoice Discount Amount"`	Specifies a discount amount that is deducted from the value of the Total Incl. VAT field, based on purchase lines where the Allow Invoice Disc. field is selected.
Control7	Total Amount Excl. VAT	`TotalPurchInvHeader.Amount`	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
	Total VAT	`VATAmount`	Specifies the sum of VAT amounts on all lines in the document.
	Total Amount Incl. VAT	`TotalPurchInvHeader."Amount Including VAT"`	Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.

Actions

Group	Action	ToolTip
Line	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Comments	View or add comments for the record.
	Item Tracking Entries	View serial, lot or package numbers that are assigned to items.
	Item Receipt Lines	View posted receipts for the item.
	Document Line Tracking	View related open, posted, or archived documents or document lines.
	Deferral Schedule	View the deferral schedule that governs how expenses paid with this purchase document were deferred to different accounting periods when the document was posted.
	Attachments	Add a file as an attachment. You can attach images as well as documents.
	Matched Order Lines	View order lines related to this posted purchase invoice line.

Events published

OnAfterSetDimensionsVisibility() (integration)

Procedures

ShowDocumentLineTracking()

Plus 1 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnOpenPage

Relations

source table Table 123 “Purch. Inv. Line”

Extended by

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 408 “DimensionManagement” (1 call: SetDimensionsVisibility → UseShortcutDims)
Codeunit 57 “Document Totals” (1 call: OnAfterGetCurrRecord → CalculatePostedPurchInvoiceTotals)
Codeunit 6200 “Non-Deductible VAT” (1 call: OnOpenPage → ShowNonDeductibleVATInLines)
Codeunit 9179 “Application Area Mgmt. Facade” (1 call: OnInit → IsFoundationEnabled)

Recent changes

2026-07-31 #8959 Deliverable 638799: Spend Requests in Base App (main, BC30, feature)

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: "Posted Purch. Invoice Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.