Page 510 "Blanket Purchase Order Subform"

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

Properties

Property	Value
Caption	Lines
SourceTable	Purchase Line
PageType	ListPart

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
Control1	Type	Type	Specifies the line type. from the table field
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Item Reference No.	Item Reference No.	Specifies the referenced item number. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. from the table field
	Description	Description	Specifies a description of the blanket purchase order.
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Location Code	Location Code	Specifies a code for the location where you want the items to be placed when they are received.
	Quantity	Quantity	Specifies the quantity of the purchase order line.
	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
	Unit of Measure	Unit of Measure	Specifies the name of the item or resource’s unit of measure, such as piece or hour.
	Direct Unit Cost	Direct Unit Cost	Specifies the cost of one unit of the selected item or resource. from the table field
	Indirect Cost %	Indirect Cost %	Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Unit Price (LCY)	Unit Price (LCY)	Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card.
	Tax Liable	Tax Liable	Specifies if this vendor charges you sales tax for purchases. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	Tax Group Code	Tax Group Code	Specifies the tax group code for the tax detail entry.
	Use Tax	Use Tax	Specifies a U.S. sales tax that is paid on items purchased by a company that are used by the company, instead of being sold to a customer. from the table field
	Line Discount %	Line Discount %	Specifies the discount percentage 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
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies if the invoice line is included when the invoice discount is calculated. 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
	Quantity Invoiced	Quantity Invoiced	Specifies how many units of the item on the line have been posted as invoiced. from the table field
	Expected Receipt Date	Expected Receipt Date	Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date.
	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
	ShortcutDimCode[3]	`ShortcutDimCode[3]`	—
	ShortcutDimCode[4]	`ShortcutDimCode[4]`	—
	ShortcutDimCode[5]	`ShortcutDimCode[5]`	—
	ShortcutDimCode[6]	`ShortcutDimCode[6]`	—
	ShortcutDimCode[7]	`ShortcutDimCode[7]`	—
	ShortcutDimCode[8]	`ShortcutDimCode[8]`	—
	Unit Gross Weight	Gross Weight	Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. from the table field
	Unit Net Weight	Net Weight	Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. from the table field
	Unit Volume	Unit Volume	Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document. from the table field
	Units per Parcel	Units per Parcel	Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document. from the table field
Control33	Subtotal Excl. VAT	`TotalPurchaseLine."Line Amount"`	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
	Invoice Discount Amount	`InvoiceDiscountAmount`	Specifies a discount amount that is deducted from the value of the Total Incl. VAT field, based on purchase lines where the Allow Invoice Disc. field is selected. You can enter or change the amount manually.
	Invoice Discount %	`InvoiceDiscountPct`	Specifies a discount percentage that is applied to the invoice, based on purchase lines where the Allow Invoice Disc. field is selected. The percentage and criteria are defined in the Vendor Invoice Discounts page, but you can enter or change the percentage manually.
Control15	Total Amount Excl. VAT	`TotalPurchaseLine.Amount`	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
	Total VAT	`VATAmount`	Specifies the sum of VAT amounts on all lines in the document.
	Total Amount Incl. VAT	`TotalPurchaseLine."Amount Including VAT"`	Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.

Actions

Group	Action	ToolTip	Runs
Functions	Explode BOM	Add a line for each component on the bill of materials for the selected item. For example, this is useful for selling the parent item as a kit. CAUTION: The line for the parent item will be deleted and only its description will display. To undo this action, delete the component lines and add a line …
	Insert Ext. Texts	Insert the extended item description that is set up for the item that is being processed on the line.
Item Availability by	Event	View how the actual and the projected available balance of an item will develop over time according to supply and demand events.
	Period	View the projected quantity of the item over time according to time periods, such as day, week, or month.
	Variant	View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
	Location	View the actual and projected quantity of the item per location.
	Lot	View the current and projected quantity of the item in each lot.	Page 520 “Item Availability by Lot No.”
	BOM Level	View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items.
Unposted Lines	Orders	View related purchase orders.
	Invoices	View a list of ongoing purchase invoices for the order.
	Return Orders	Open the list of ongoing return orders.
	Credit Memos	View a list of ongoing credit memos for the order.
Posted Lines	Receipts	View a list of posted purchase receipts for the order.
	Invoices	View a list of ongoing purchase invoices for the order.
	Return Receipts	View a list of posted return receipts for the order.
	Credit Memos	View a list of ongoing credit memos for the order.
Line	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Comments	View or add comments for the record.
	Document Line Tracking	View related open, posted, or archived documents or document lines.
	Attachments	Add a file as an attachment. You can attach images as well as documents.

Events published

OnAfterNoOnAfterValidate(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line") Δ BC24 (integration)
OnAfterUpdateEditableOnRow(PurchaseLine: Record "Purchase Line"; var IsCommentLine: Boolean; var IsBlankNumber: Boolean) (integration)
OnAfterValidateShortcutDimCode(var PurchaseLine: Record "Purchase Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer) (integration)
OnBeforeCheckSendLineInvoiceDiscountResetNotification(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
OnBeforeOnOpenPage() (integration)
OnBeforeInsertExtendedText(var PurchaseLine: Record "Purchase Line") (integration)
OnItemReferenceNoOnLookup(var PurchaseLine: Record "Purchase Line") (integration)
OnBeforeSetDefaultType(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
OnBeforeDeltaUpdateTotals(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)

Procedures

ApproveCalcInvDisc()
InsertExtendedText(Unconditionally: Boolean)
UpdateForm(SetSaveRecord: Boolean)
RedistributeTotalsOnAfterValidate()
ClearTotalPurchaseHeader()
CalculateTotals()
CallDeltaUpdateTotals()
ForceTotalsCalculation()
UpdateEditableOnRow()
NoOnAfterValidate()
ShowDocumentLineTracking()

Plus 8 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnFindRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

Relations

source table Table 39 “Purchase Line”

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.

Codeunit 57 “Document Totals” (13 calls: ApproveCalcInvDisc → PurchaseDocTotalsNotUpToDate, CalculateTotals → CalculatePurchaseSubPageTotals, CalculateTotals → PurchaseCheckIfDocumentChanged, …)
Codeunit 378 “Transfer Extended Text” (3 calls: InsertExtendedText → InsertPurchExtText, InsertExtendedText → MakeUpdate, InsertExtendedText → PurchCheckIfAnyExtText)
Codeunit 27 “Confirm Management” (1 call: ValidateInvoiceDiscountAmount → GetResponseOrDefault)
Codeunit 408 “DimensionManagement” (1 call: SetDimensionsVisibility → UseShortcutDims)
Codeunit 66 “Purch - Calc Disc. By Type” (1 call: ValidateInvoiceDiscountAmount → ApplyInvDiscBasedOnAmt)
Codeunit 71 “Purch.-Disc. (Yes/No)” (1 call: ApproveCalcInvDisc → (object))
Codeunit 73 “Purch.-Explode BOM” (1 call: ExplodeBOM → (object))

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