Page 296 "Recurring Req. Worksheet"
Base Application · Microsoft.Inventory.Requisition
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Inventory.Requisition · captioned “Recurring Requisition Worksheets” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Recurring Requisition Worksheets |
| SourceTable | Requisition Line |
| PageType | Worksheet |
| UsageCategory | Tasks |
| ApplicationArea | Planning |
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 |
|---|---|---|---|
| Content | Name | CurrentJnlBatchName |
Specifies the name of the record. |
| Control1 | Recurring Method | Recurring Method | Specifies a recurring method, if you have indicated in the Recurring field that the worksheet is a recurring requisition worksheet. from the table field |
| Recurring Frequency | Recurring Frequency | Specifies a recurring frequency, if it is indicated in the Recurring field that the worksheet is a recurring requisition worksheet. from the table field | |
| Type | Type | Specifies the type of requisition worksheet line you are creating. from the table field | |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Variant Code | Variant Code | Specifies the variant of the item on the line. from the table field | |
| Action Message | Action Message | Specifies an action to take to rebalance the demand-supply situation. from the table field | |
| Accept Action Message | Accept Action Message | Specifies whether to accept the action message proposed for the line. from the table field | |
| Description | Description | Specifies text that describes the entry. from the table field | |
| Description 2 | Description 2 | Specifies additional text describing the entry, or a remark about the requisition worksheet line. from the table field | |
| Location Code | Location Code | Specifies a code for an inventory location where the items that are being ordered will be registered. from the table field | |
| Quantity | Quantity | Specifies the number of units of the item or resource specified on the line. | |
| 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 | |
| Vendor No. | Vendor No. | Specifies the number of the vendor who will ship the items in the purchase order. from the table field | |
| Vendor Item No. | Vendor Item No. | Specifies the number that the vendor uses for this item. 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] |
— | |
| Currency Code | Currency Code | Specifies the currency code for the requisition lines. 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 | |
| Line Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field | |
| Order Date | Order Date | Specifies the date when the related order was created. from the table field | |
| Due Date | Due Date | Specifies the date when you can expect to receive the items. from the table field | |
| Requester ID | Requester ID | Specifies the ID of the user who is ordering the items on the line. from the table field | |
| Confirmed | Confirmed | Specifies whether the items on the line have been approved for purchase. from the table field | |
| Expiration Date | Expiration Date | Specifies the last date on which the recurring requisition worksheet will be converted to a purchase order. from the table field | |
| Description | Description2 | Description2 |
Specifies an additional part of the worksheet description. |
| Buy-from Vendor Name | Buy-from Vendor Name | BuyFromVendorName |
Specifies the vendor according to the values in the Document No. and Document Type fields. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Card | View or change detailed information about the item or resource. | Codeunit 335 “Req. Wksh.-Show Card” |
| Item Availability by | Event | View how the actual and the projected available balance of an item will develop over time according to supply and demand events. | |
| Period | Show the projected quantity of the item over time according to time periods, such as day, week, or month. | ||
| Variant | View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. | ||
| Location | View the actual and projected quantity of the item per location. | ||
| Lot | View the current and projected quantity of the item in each lot. | Page 520 “Item Availability by Lot No.” | |
| BOM Level | View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items. | ||
| Line | Reservation Entries | View the entries for every reservation that is made, either manually or automatically. | |
| 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. | ||
| Item Tracking Lines | View or edit serial, lot and package numbers that are assigned to the item on the document or journal line. | ||
| Functions | Calculate Plan | Use a batch job to help you calculate a supply plan for items and stockkeeping units that have the Replenishment System field set to Purchase or Transfer. | |
| Carry Out Action Message | Use a batch job to help you create actual supply orders from the order proposals. | ||
| Reserve | Reserve one or more units of the item on the project planning line, either from inventory or from incoming supply. |
Events published
OnBeforeMakePurchaseOrder(var RequisitionLine: Record "Requisition Line"; var IsHandled: Boolean)(integration)OnBeforeCalculateLines(var RequisitionLine: Record "Requisition Line"; var IsHandled: Boolean)(integration)
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage
Relations
- source table Table 246 “Requisition 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 330 “ReqJnlManagement” (5 calls:
CurrentJnlBatchNameOnAfterVali → SetName,OnAfterGetCurrRecord → GetDescriptionAndRcptName,OnNewRecord → SetUpNewLine, …)
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: "Recurring Req. Worksheet"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.