Page 41013 "Hist. Purchase Recv."

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · captioned “Historical Purchase Recv. Transaction” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Historical Purchase Recv. Transaction
SourceTable	Hist. Purchase Recv. Header
PageType	Card
UsageCategory	None
ApplicationArea	All

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
Main	Receipt No.	Receipt No.	Specifies the value of the Receipt No. field.
	Document Type	Document Type	Specifies the value of the Document Type field.
	Vendor Document No.	Vendor Document No.	Specifies the value of the Vendor Document No. field.
	Receipt Date	Receipt Date	Specifies the value of the Receipt Date field.
	Invoice Receipt Date	Invoice Receipt Date	Specifies the value of the Invoice Receipt Date field.
	Due Date	Due Date	Specifies the value of the Due Date field.
	Currency Code	Currency Code	Specifies the value of the Currency Code field.
	Tax Amount	Tax Amount	Specifies the value of the Tax Amount field.
	Misc. Amount	Misc. Amount	Specifies the value of the Misc. Amount field.
	Freight Amount	Freight Amount	Specifies the value of the Freight Amount field.
	Trade Discount Amount	Trade Discount Amount	Specifies the value of the Trade Discount Amount field.
	Subtotal	Subtotal	Specifies the value of the Subtotal field.
	Prepayment Amount	Prepayment Amount	Specifies the value of the Prepayment Amount field.
	Vendor No.	Vendor No.	Specifies the value of the Vendor No. field.
	Vendor Name	Vendor Name	Specifies the value of the Vendor Name field.
	Payment Terms ID	Payment Terms ID	Specifies the value of the Payment Terms ID field.
	Discount Date	Discount Date	Specifies the value of the Discount Date field.
	Discount Percent Amount	Discount Percent Amount	Specifies the value of the Discount Percent Amount field.
	Discount Available Amount	Discount Available Amount	Specifies the value of the Discount Available Amount field.
	Discount Dollar Amount	Discount Dollar Amount	Specifies the value of the Discount Dollar Amount field.
	1099 Amount	1099 Amount	Specifies the value of the 1099 Amount field.
	Reference	Reference	Specifies the value of the Reference field.
	Voucher No.	Voucher No.	Specifies the value of the Voucher No. field.
	Audit Code	Audit Code	Specifies the value of the Audit Code field.
	Batch No.	Batch No.	Specifies the value of the Batch No. field.
	Actual Ship Date	Actual Ship Date	Specifies the value of the Actual Ship Date field.
	Post Date	Post Date	Specifies the value of the Post Date field.
	Void	Void	Specifies the value of the Void field.
	User	User	Specifies the value of the User field.
Purchase Receivings Lines	Historical Purchase Recv. Lines	part Page 41015 “Hist. Purchase Recv. Lines”	—

Actions

Group	Action	ToolTip	Runs
Processing	View Distributions	View the G/L account distributions related to this transaction.

Triggers

OnAfterGetCurrRecord

Relations

source table Table 40908 “Hist. Purchase Recv. Header”

Pages and codeunits on this table

Page 41014 “Hist. Purchase Recv. Headers” (card page)

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: "Hist. Purchase Recv."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.