Page 30099 "APIV2 - Purch. Quotes"
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Purchase Header |
| PageType | API |
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 | Id | Rec.SystemId |
— |
| No. | No. | Specifies a unique number that identifies the purchase order. The number can be generated automatically from a number series, or you can number each of them manually. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Posting Date | Posting Date | Specifies the date when the posting of the purchase document will be recorded. from the table field | |
| Due Date | Due Date | Specifies when the purchase invoice is due for payment. from the table field | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the vendor who will deliver the goods or services. Each vendor has a unique number to help you track related documents. The number can come from a number series or be added manually. from the table field | |
| Buy-from Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor that you’re buying from. By default, the same vendor is suggested as the pay-to vendor. If needed, you can specify a different pay-to vendor on the document. from the table field | |
| Pay-to Name | Pay-to Name | Specifies the name of the vendor who you received the invoice from. from the table field | |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. from the table field | |
| Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Buy-from Address | Buy-from Address | Specifies the address of the vendor who ships the items. from the table field | |
| Buy-from Address 2 | Buy-from Address 2 | Specifies additional address information. from the table field | |
| Buy-from City | Buy-from City | Specifies the city of the vendor on the purchase document. from the table field | |
| Buy-from Country/Region Code | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. from the table field | |
| Buy-from County | Buy-from County | Specifies the state, province or county of the address. from the table field | |
| Buy-from Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field | |
| Ship-to Address | Ship-to Address | Specifies the address that you want the items in the purchase order to be shipped to. from the table field | |
| Ship-to Address 2 | Ship-to Address 2 | Specifies additional address information. from the table field | |
| Ship-to City | Ship-to City | Specifies the city of the vendor on the purchase document. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. from the table field | |
| Ship-to County | Ship-to County | Specifies the state, province or county of the address. from the table field | |
| Ship-to Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field | |
| Pay-to Address | Pay-to Address | Specifies the address of the vendor sending the invoice. from the table field | |
| Pay-to Address 2 | Pay-to Address 2 | Specifies additional address information. from the table field | |
| Pay-to City | Pay-to City | Specifies the city of the vendor on the purchase document. from the table field | |
| Pay-to Country/Region Code | Pay-to Country/Region Code | Specifies the country/region code of the address. from the table field | |
| Pay-to County | Pay-to County | Specifies the state, province or county of the address. from the table field | |
| Pay-to Post Code | Pay-to Post Code | Specifies the post code of the vendor that you received the invoice from. from the table field | |
| Currency Code | Currency Code | Specifies the code of the currency of the amounts on the purchase lines. from the table field | |
| Prices Including VAT | Prices Including VAT | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Purchaser Code | Purchaser Code | Specifies which purchaser is assigned to the vendor. from the table field | |
| Requested Receipt Date | Requested Receipt Date | Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank. from the table field | |
| Vendor Order No. | Vendor Order No. | Specifies the vendor’s order number. from the table field | |
| Vendor Invoice No. | Vendor Invoice No. | Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc… from the table field | |
| Order Date | Order Date | Specifies the date when the order was created. from the table field | |
| Expected Receipt Date | Expected Receipt Date | Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date. from the table field | |
| Location Code | Location Code | Specifies the code for the location where the items are to be received. When you select the vendor and the vendor has a location assigned, the value is taken from the Vendor card. If the vendor has no location, but a Responsibility Center is populated, the location code is taken from the Responsibil… 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 | |
| Vendor Posting Group | Vendor Posting Group | Specifies the vendor’s market type to link business transactions to. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | — | |
| 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 | |
| Buy-from Contact | Buy-from Contact | Specifies the name of the contact person at the vendor who delivered the items. from the table field | |
| Pay-to Contact | Pay-to Contact | Specifies the name of the person to contact about an invoice from this vendor. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field | |
| Status | Status | Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. from the table field | |
| Last Modified Date Time | Rec.SystemModifiedAt |
— | |
| Dimension Set Lines | part Page 30022 “APIV2 - Dimension Set Lines” | — | |
| Lines | part Page 30248 “APIV2 - Purch. Quote Lines” | — | |
| PDF Document | part Page 30056 “APIV2 - PDF Document” | — | |
| Attachments | part Page 30039 “APIV2 - Attachments” | — | |
| Document Attachments | part Page 30080 “APIV2 - Document Attachments” | — |
Relations
- source table Table 38 “Purchase Header”
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: "APIV2 - Purch. Quotes"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.