Page 30201 "APIV2 - Bl. Purch. Ord. Lines"
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 Line |
| 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 |
— |
| Document Type | Document Type | Specifies the type of document that you are about to create. from the table field | |
| Document No. | Document No. | Specifies the document number. from the table field | |
| Sequence | Line No. | Specifies the line’s number. from the table field | |
| Line Type | Type | Specifies the line type. from the table field | |
| Line Object No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Description | Description | Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description field only. from the table field | |
| Description 2 | Description 2 | Specifies information in addition to the description. 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 | |
| Quantity | Quantity | Specifies the number of units of the item specified on the line. 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 Percent | Line Discount % | Specifies the discount percentage that is granted for the item 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 | |
| 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 | |
| Tax Percent | VAT % | — | |
| Amount Including Tax | Amount Including VAT | — | |
| Outstanding Quantity | Outstanding Quantity | Specifies how many units on the order line have not yet been received. from the table field | |
| Qty. to Receive | Qty. to Receive | Specifies the quantity of items that remains to be received. from the table field | |
| Quantity Received | Quantity Received | Specifies how many units of the item on the line have been posted as received. 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 | |
| Last Modified Date Time | Rec.SystemModifiedAt |
— | |
| Dimension Set Lines | part Page 30022 “APIV2 - Dimension Set Lines” | — |
Relations
- source table Table 39 “Purchase Line”
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 - Bl. Purch. Ord. Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.