Page 1402 "Purchase No. Series Setup"

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

Properties

Property	Value
Caption	Purchase No. Series Setup
SourceTable	Purchases & Payables Setup
PageType	ListPlus

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
Numbering	Quote Nos.	Quote Nos.	Specifies the code for the number series that will be used to assign numbers to purchase quotes. To see the number series that have been set up in the No. Series table, click the field.
	Blanket Order Nos.	Blanket Order Nos.	Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number series that have been set up in the No. Series table, click the field. from the table field
	Order Nos.	Order Nos.	Specifies the code for the number series that will be used to assign numbers to purchase orders. To see the number series that have been set up in the No. Series table, click the field.
	Return Order Nos.	Return Order Nos.	Specifies the number series that is used to assign numbers to new purchase return orders. from the table field
	Invoice Nos.	Invoice Nos.	Specifies the code for the number series that will be used to assign numbers to purchase invoices. To see the number series that have been set up in the No. Series table, click the field. from the table field
	Credit Memo Nos.	Credit Memo Nos.	Specifies the code for the number series that will be used to assign numbers to purchase credit memos. To see the number series that have been set up in the No. Series table, click the field. from the table field

Actions

Group	Action	ToolTip	Runs
Processing	Purchases Payables Setup	Define your general policies for purchase invoicing and returns, such as whether to require vendor invoice numbers and how to post purchase discounts. Set up your number series for creating vendors and different purchase documents.	Page 460 “Purchases & Payables Setup”

Events published

OnAfterSetFieldsVisibility(DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order") + BC24 (integration)

Procedures

SetFieldsVisibility(DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order")

Relations

source table Table 312 “Purchases & Payables Setup”

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 No. Series Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.