--- id: object/page/304 type: object title: Page 304 "Item Entry Statistics" summary: Page 304 "Item Entry Statistics" in Base Application (Microsoft.Inventory.Item). Present since at least BC23, still in BC30, changed in BC24. tier: official language: en tags: - page - base application versions: introduced: null last_changed: "24" deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 32727d2c22d7f828a740ed08387a92edfb2c2b25875e65e7a20f9504ab10feca evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Inventory/Item/ItemEntryStatistics.Page.al title: src/Layers/W1/BaseApp/Inventory/Item/ItemEntryStatistics.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-data-conversion-service title: Set Up Bank Data Conversion date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-data-conversion-service objects: [] features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] object_type: page object_id: 304 name: Item Entry Statistics namespace: Microsoft.Inventory.Item app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "24" source_major: "29" obsolete: null countries: [] ms_search_form_ids: - docs/learn-smb-docs/business-central/bank-how-setup-bank-data-conversion-service.md counts: fields: 0 procedures: 2 events: 0 subscribers: 0 controls: 56 actions: 0 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 0 called_by: 0 implements: 0 --- # Page 304 "Item Entry Statistics" > Page 304 "Item Entry Statistics" in Base Application (Microsoft.Inventory.Item). Present since at least BC23, still in BC30, changed in BC24. Base Application · Microsoft.Inventory.Item · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Inventory/Item/ItemEntryStatistics.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Item Entry Statistics | | SourceTable | Item | | PageType | Card | ## 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 | |---|---|---|---| | Date | Receipt | `ItemLedgEntry[5]."Posting Date"` | Specifies item ledger entries that are related to purchase receipts. | | | Purchases | `ValueEntry[1]."Posting Date"` | Specifies item ledger entries that are related to purchases. | | | Positive Adjustment | `ItemLedgEntry[3]."Posting Date"` | Specifies item ledger entries that are related to positive adjustment through an inventory journal. | | | Shipment | `ItemLedgEntry[6]."Posting Date"` | Specifies item ledger entries that are related to sales shipments. | | | Sales | `ValueEntry[2]."Posting Date"` | Specifies item ledger entries that are related to sales. | | | Negative Adjustment | `ItemLedgEntry[4]."Posting Date"` | Specifies item ledger entries that are related to negative adjustment through an inventory journal. | | Document No. | Document No. | `ItemLedgEntry[5]."Document No."` | Specifies the number of the document that the statistic is based on. | | | Document No. | `ValueEntry[1]."Document No."` | Specifies the number of the document that the statistic is based on. | | | Document No. | `ItemLedgEntry[3]."Document No."` | Specifies the number of the document that the statistic is based on. | | | Document No. | `ItemLedgEntry[6]."Document No."` | Specifies the number of the document that the statistic is based on. | | | Document No. | `ValueEntry[2]."Document No."` | Specifies the number of the document that the statistic is based on. | | | Document No. | `ItemLedgEntry[4]."Document No."` | Specifies the number of the document that the statistic is based on. | | Quantity | Quantity | `ValueEntry[5]."Valued Quantity"` | Specifies the total quantity of items in the entry. | | | Quantity | `ValueEntry[1]."Invoiced Quantity"` | Specifies the total quantity of items in the entry. | | | Quantity | `ItemLedgEntry[3].Quantity` | Specifies the total quantity of items in the entry. | | | Quantity | `-ValueEntry[6]."Valued Quantity"` | Specifies the total quantity of items in the entry. | | | Quantity | `-ValueEntry[2]."Invoiced Quantity"` | Specifies the total quantity of items in the entry. | | | Quantity | `-ItemLedgEntry[4].Quantity` | Specifies the total quantity of items in the entry. | | Unit Amount | Unit Amount | `UnitAmount[5]` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `UnitAmount[1]` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `UnitAmount[3]` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `UnitAmount[6]` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `UnitAmount[2]` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `UnitAmount[4]` | Specifies the value per unit on the item ledger entry. | | Discount Amount | Amount | `ValueEntry[5]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[1]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[3]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `-ValueEntry[6]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `-ValueEntry[2]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `-ValueEntry[4]."Discount Amount"` | Specifies the net amount of all the lines in the item entry. | | Amount | Amount | `ValueEntry[5]."Cost Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[1]."Cost Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[3]."Cost Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[6]."Sales Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `ValueEntry[2]."Sales Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | | Amount | `-ValueEntry[4]."Cost Amount (Actual)"` | Specifies the net amount of all the lines in the item entry. | | Date | Next Receipt | `PurchOrderLine[1]."Expected Receipt Date"` | Specifies information for the next expected receipt of the item. | | | Last Receipt | `PurchOrderLine[2]."Expected Receipt Date"` | Specifies information about the last receipt that was posted for the item. | | | Next Shipment | `SalesLine[1]."Shipment Date"` | Specifies information about the next shipment that is expected for the item. | | | Last Shipment | `SalesLine[2]."Shipment Date"` | Specifies information about the last shipment that was posted for the item. | | Order No. | Order No. | `PurchOrderLine[1]."Document No."` | Specifies the number of the order that the item was handled on. | | | Order No. | `PurchOrderLine[2]."Document No."` | Specifies the number of the order that the item was handled on. | | | Order No. | `SalesLine[1]."Document No."` | Specifies the number of the order that the item was handled on. | | | Order No. | `SalesLine[2]."Document No."` | Specifies the number of the order that the item was handled on. | | Quantity | Quantity | `PurchOrderLine[1].Quantity` | Specifies the total quantity of items in the entry. | | | Quantity | `PurchOrderLine[2].Quantity` | Specifies the total quantity of items in the entry. | | | Quantity | `SalesLine[1].Quantity` | Specifies the total quantity of items in the entry. | | | Quantity | `SalesLine[2].Quantity` | Specifies the total quantity of items in the entry. | | Unit Amount | Unit Amount | `PurchOrderLine[1]."Direct Unit Cost"` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `PurchOrderLine[2]."Direct Unit Cost"` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `SalesLine[1]."Unit Price"` | Specifies the value per unit on the item ledger entry. | | | Unit Amount | `SalesLine[2]."Unit Price"` | Specifies the value per unit on the item ledger entry. | | Qty. on Order | Qty. on Order | `PurchOrderLine[1]."Outstanding Quantity"` | Specifies the quantity on the order that the item was handled on. | | | Qty. on Order | `PurchOrderLine[2]."Outstanding Quantity"` | Specifies the quantity on the order that the item was handled on. | | | Qty. on Order | `SalesLine[1]."Outstanding Quantity"` | Specifies the quantity on the order that the item was handled on. | | | Qty. on Order | `SalesLine[2]."Outstanding Quantity"` | Specifies the quantity on the order that the item was handled on. | ## Procedures 2 local procedures, no public ones. ## Triggers OnAfterGetRecord ## Relations - source table [Table 27 "Item"](../table/27.md) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24 ## Documented on Microsoft Learn - [Set Up Bank Data Conversion](https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-data-conversion-service) 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: "Item Entry Statistics")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.