Page 400 "Purchase Invoice Statistics"
Base Application · Microsoft.Purchases.History
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Purchases.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Invoice Statistics |
| SourceTable | Purch. Inv. Header |
| PageType | ListPlus |
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 |
|---|---|---|---|
| General | Amount | VendAmount + InvDiscAmount |
Specifies the net amount of all the lines in the purchase document. |
| Inv. Discount Amount | InvDiscAmount |
Specifies the invoice discount amount for the purchase document. | |
| Total | VendAmount |
Specifies the total amount, less any invoice discount amount, and excluding VAT for the purchase document. | |
| VAT Amount | VATAmount |
Specifies the total VAT amount that has been calculated for all the lines in the purchase document. | |
| Total Incl. VAT | AmountInclVAT |
Specifies the total amount, including VAT, that will be posted to the vendor’s account for all the lines in the purchase document. | |
| Purchase (LCY) | AmountLCY |
Specifies your total purchases. | |
| Quantity | LineQty |
Specifies the total quantity of G/L account entries, items and/or resources in the purchase document. | |
| Parcels | TotalParcels |
Specifies the total number of parcels in the purchase document. | |
| Net Weight | TotalNetWeight |
Specifies the total net weight of the items in the purchase document. | |
| Gross Weight | TotalGrossWeight |
Specifies the total gross weight of the items in the purchase document. | |
| Volume | TotalVolume |
Specifies the total volume of the items in the purchase document. | |
| Content | SubForm | part Page 576 “VAT Specification Subform” | — |
| Vendor | Balance (LCY) | Vend."Balance (LCY)" |
Specifies the balance in LCY on the vendor’s account. |
Events published
OnBeforeCalculateTotals(PurchInvHeader: Record "Purch. Inv. Header"; var VendAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; var IsHandled: Boolean)(integration)OnCalculateTotalsOnAfterAddLineTotals(var PurchInvLine: Record "Purch. Inv. Line"; var VendAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; var VATPercentage: Decimal; PurchInvHeader: Record "Purch. Inv. Header")(integration)OnAfterCalculateTotals(PurchInvHeader: Record "Purch. Inv. Header"; var VendAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal)(integration)OnOnAfterGetRecordOnBeforeUpdateSubForm(var PurchInvHeader: Record "Purch. Inv. Header")(integration)
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord
Relations
- source table Table 122 “Purch. Inv. Header”
Extended by
- Page extension 20284 “Posted Purch. Inv. Stats Ext”
- Page extension 6220 “Sust. Purch. Invoice Stats.”
- Page extension 6791 “WHT Purch. Invoice Statistics”
Countries that replace it
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: "Purchase Invoice Statistics"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.