Page 178 "Standard Vendor Purchase Codes"

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

Properties

Property	Value
Caption	Recurring Purchase Lines
SourceTable	Standard Vendor Purchase Code
PageType	List

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	Vendor No.	Vendor No.	Specifies the number of the vendor to which the standard purchase code is assigned. from the table field
	Code	Code	Specifies a standard purchase code from the Standard Purchase Code table. from the table field
	Description	Description	Specifies a description of the standard purchase code. from the table field
	Insert Rec. Lines On Quotes	Insert Rec. Lines On Quotes	Specifies how you want to use standard purchase codes on purchase quotes. from the table field
	Insert Rec. Lines On Orders	Insert Rec. Lines On Orders	Specifies how you want to use standard purchase codes on purchase orders. from the table field
	Insert Rec. Lines On Invoices	Insert Rec. Lines On Invoices	Specifies how you want to use standard purchase codes on purchase invoices. from the table field
	Insert Rec. Lines On Cr. Memos	Insert Rec. Lines On Cr. Memos	Specifies how you want to use standard purchase codes on purchase credit memos. from the table field

Actions

Group	Action	ToolTip	Runs
Purchase	Card	Specifies a standard purchase code from the Standard Purchase Code table.	Page 175 “Standard Purchase Code Card”

Procedures

GetSelected(var StdVendPurchCode: Record "Standard Vendor Purchase Code")

Relations

source table Table 175 “Standard Vendor Purchase Code”

Documented on Microsoft Learn

Overview of tasks to set up purchasing

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: "Standard Vendor Purchase Codes"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.