BC Observatoryunofficial, made by waldo
pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 403 "Purchase Order Statistics"

Base Application · Microsoft.Purchases.Document

Open in Claude403.mdSource on GitHub

Across versions

  1. BC23-25present
  2. BC261 events added
  3. BC27-28unchanged
  4. BC291 procedures changed
  5. BC30unchanged

Neighbourhood 9 connected objects and pages

Table 38 "Purchase Header" (relates to)Purchase HeaderPage extension 20287 "Purchase Stats Ext" (extended by)Purchase Stats ExtPage extension 6217 "Sust. Purch. Order Stats." (extended by)Sust. Purch. Order Stats.Codeunit 444 "Purchase-Post Prepayments" (calls, 5 links)Purchase-Post PrepaymentsCodeunit 90 "Purch.-Post" (calls, 2 links)Purch.-PostCodeunit 27 "Confirm Management" (calls)Confirm ManagementCodeunit 415 "Release Purchase Document" (calls)Release Purchase DocumentCodeunit 66 "Purch - Calc Disc. By Type" (calls)Purch - Calc Disc. By TypeUse non-deductible VAT (Learn pages)Use non-deductible VAT

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Purchase Order Statistics
SourceTable Purchase Header
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
General Amount TotalPurchLine[1]."Line Amount" Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, but does include line discounts.
Inv. Discount Amount TotalPurchLine[1]."Inv. Discount Amount" Specifies the invoice discount amount for the entire purchase order.
Total TotalAmount1[1] Specifies the total amount, less any invoice discount amount and excluding VAT for the purchase order.
VAT Amount VATAmount[1] Specifies the total VAT amount that has been calculated for all the lines in the purchase order.
Total Incl. VAT TotalAmount2[1] Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor’s account for all the lines in the purchase order if you post the purchase order as invoiced.
Purchase (LCY) TotalPurchLineLCY[1].Amount Specifies the amount in the Total field, converted to LCY.
Quantity TotalPurchLine[1].Quantity Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
Parcels TotalPurchLine[1]."Units per Parcel" Specifies the total number of parcels in the purchase order.
Net Weight TotalPurchLine[1]."Net Weight" Specifies the total net weight of the items in the purchase order.
Gross Weight TotalPurchLine[1]."Gross Weight" Specifies the total gross weight of the items in the purchase order.
Volume TotalPurchLine[1]."Unit Volume" Specifies the total volume of the items in the purchase order.
No. of Tax Lines TempVATAmountLine1.Count Specifies the number of lines on the purchase order that have VAT amounts.
Invoicing Amount TotalPurchLine[2]."Line Amount" Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, but does include line discounts.
Inv. Discount Amount TotalPurchLine[2]."Inv. Discount Amount" Specifies the invoice discount amount.
Total TotalAmount1[2] Specifies the total amount less any invoice discount amount and excluding VAT for the purchase order.
VAT Amount VATAmount[2] Specifies the total VAT amount that has been calculated for all the lines in the purchase order.
Total Incl. VAT TotalAmount2[2] Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor’s account for all the lines in the purchase order if you post the purchase order as invoiced.
Purchase (LCY) TotalPurchLineLCY[2].Amount Specifies the amount in the Total field, converted to LCY.
Quantity TotalPurchLine[2].Quantity Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
Parcels TotalPurchLine[2]."Units per Parcel" Specifies the total number of parcels in the purchase order.
Net Weight TotalPurchLine[2]."Net Weight" Specifies the total net weight of the items in the purchase order.
Gross Weight TotalPurchLine[2]."Gross Weight" Specifies the total gross weight of the items in the purchase order.
Volume TotalPurchLine[2]."Unit Volume" Specifies the total volume of the items in the purchase order.
No. of Tax Lines TempVATAmountLine2.Count Specifies the number of lines on the purchase order that have VAT amounts.
Shipping Amount TotalPurchLine[3]."Line Amount" Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, but does include line discounts.
Inv. Discount Amount TotalPurchLine[3]."Inv. Discount Amount" Specifies the invoice discount amount for the entire purchase order.
Total TotalAmount1[3] Specifies the total amount less any invoice discount amount and excluding VAT for the purchase order.
VAT Amount VATAmount[3] Specifies the total VAT amount that has been calculated for all the lines in the purchase order.
Total Incl. VAT TotalAmount2[3] Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor’s account for all the lines in the purchase order if you post the purchase order as invoiced.
Purchase (LCY) TotalPurchLineLCY[3].Amount Specifies the amount in the Total field, converted to LCY.
Quantity TotalPurchLine[3].Quantity Specifies the total quantity of G/L account entries, fixed assets, and/or items in the purchase order.
Parcels TotalPurchLine[3]."Units per Parcel" Specifies the total number of parcels in the purchase order.
Net Weight TotalPurchLine[3]."Net Weight" Specifies the total net weight of the items in the purchase order.
Gross Weight TotalPurchLine[3]."Gross Weight" Specifies the total gross weight of the items in the purchase order.
Volume TotalPurchLine[3]."Unit Volume" Specifies the total volume of the items in the purchase order.
No. of Tax Lines TempVATAmountLine3.Count Specifies the number of lines on the purchase order that have VAT amounts.
Prepayment PrepmtTotalAmount PrepmtTotalAmount —
Prepayment Amount Invoiced PrepmtVATAmount Specifies the total prepayment amount that has been invoiced for the order.
Prepmt. Amount Invoiced PrepmtTotalAmount2 Specifies the total prepayment amount that has been invoiced for the order.
TotalPurchLine[1].““Prepmt. Amt. Inv.”” TotalPurchLine[1]."Prepmt. Amt. Inv." —
Invoiced % of Prepayment Amt. PrepmtInvPct Specifies the invoiced percentage of the prepayment amount.
TotalPurchLine[1].““Prepmt Amt Deducted”” TotalPurchLine[1]."Prepmt Amt Deducted" —
Deducted % of Prepayment Amt. to Deduct PrepmtDeductedPct Specifies the deducted percentage of the prepayment amount to deduct.
TotalPurchLine[1].““Prepmt Amt to Deduct”” TotalPurchLine[1]."Prepmt Amt to Deduct" —
No. of VAT Lines TempVATAmountLine4.Count Specifies the number of purchase order lines that are associated with the VAT ledger line.
Vendor Balance (LCY) Vend."Balance (LCY)" Specifies the balance (in LCY) due to the vendor.

Events published

  • OnOpenPageOnBeforeSetEditable(var AllowInvDisc: Boolean; var AllowVATDifference: Boolean; PurchaseHeader: Record "Purchase Header"; PurchSetup: Record "Purchases & Payables Setup") (integration)
  • OnBeforeValidatePrepmtTotalAmount2(PurchaseHeader: Record "Purchase Header"; var PrepmtTotalAmount: Decimal; var PrepmtTotalAmount2: Decimal) (integration)
  • OnRefreshOnAfterGetRecordOnAfterGetPurchLines(PuchaseHeader: Record "Purchase Header"; var TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnRefreshOnAfterGetRecordAfterSumPurchLinesTemp(var TempPurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnUpdateHeaderInfoAfterCalcTotalAmount(var PurchaseHeader: Record "Purchase Header"; var IndexNo: Integer) (integration)
  • OnRefreshOnAfterGetRecordOnBeforePurchLineCalcVATAmountLines(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnRefreshOnAfterGetRecordOnAfterCalcTotal(var PurchaseHeader: Record "Purchase Header"; i: Integer) (integration)
  • OnAfterRefreshOnAfterGetRecord(var PurchaseHeader: Record "Purchase Header"; TotalAmount1: array[3] of Decimal; TotalAmount2: array[3] of Decimal) (integration)
  • OnRefreshOnAfterGetRecordOnBeforeTempPurchLineDeleteAll(var PurchaseHeader: Record "Purchase Header"; var TempPurchLine: Record "Purchase Line" temporary; i: Integer) + BC26 (integration)

Procedures

  • UpdateTotalAmount(IndexNo: Integer) (protected)
  • UpdateInvDiscAmount(ModifiedIndexNo: Integer) (protected)
  • GetCaptionClass(FieldCaption: Text[100]; ReverseCaption: Boolean): Text[80] (protected)
  • UpdateVATOnPurchLines()
  • VATLinesDrillDown(var VATLinesToDrillDown: Record "VAT Amount Line"; ThisTabAllowsVATEditing: Boolean) Δ BC29

Plus 7 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage, OnClosePage, OnQueryClosePage

Relations

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.

Documented on Microsoft Learn

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). 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: "Purchase Order Statistics"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources