Page 5163 "Sales Quote Archive Subform"

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

Properties

Property	Value
Caption	Lines
SourceTable	Sales Line Archive
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 type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. 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
	Substitution Available	Substitution Available	Specifies whether a substitute is available for the item. from the table field
	Nonstock	Nonstock	Specifies that the item on the sales line is a catalog item, which means it is not normally kept in inventory. 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 VAT specification of the involved customer or vendor to link transactions made for this record 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 specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	Description	Description	Specifies a description of the record. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Location Code	Location Code	Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. from the table field
	Quantity	Quantity	Specifies how many units are being sold. from the table field
	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. 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. from the table field
	Unit Price	Unit Price	Specifies the price 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. from the table field
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. 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 that is used to calculate and post sales tax. 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 %	Line Discount %	Specifies the discount percentage that is granted for the item 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
	Allow Item Charge Assignment	Allow Item Charge Assignment	Specifies that you can assign item charges to this line. from the table field
	Job No.	Job No.	Specifies the number of the related project. from the table field
	Job Task No.	Job Task No.	Specifies the number of the related project task. from the table field
	Job Contract Entry No.	Job Contract Entry No.	Specifies the entry number of the project planning line that the sales line is linked to. from the table field
	Blanket Order No.	Blanket Order No.	Specifies the number of the blanket order that the record originates from. from the table field
	Blanket Order Line No.	Blanket Order Line No.	Specifies the number of the blanket order line that the record originates from. from the table field
	Appl.-to Item Entry	Appl.-to Item Entry	Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field
	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
	ShortcutDimCode3	`ShortcutDimCode[3]`	—
	ShortcutDimCode4	`ShortcutDimCode[4]`	—
	ShortcutDimCode5	`ShortcutDimCode[5]`	—
	ShortcutDimCode6	`ShortcutDimCode[6]`	—
	ShortcutDimCode7	`ShortcutDimCode[7]`	—
	ShortcutDimCode8	`ShortcutDimCode[8]`	—
	Unit Gross Weight	Gross Weight	Specifies the gross weight of one unit of the item. In the sales statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular sales document. from the table field
	Unit Net Weight	Net Weight	Specifies the net weight of one unit of the item. In the sales statistics window, the net weight on the line is included in the total net weight of all the lines for the particular sales document. from the table field
	Unit Volume	Unit Volume	Specifies the volume of one unit of the item. In the sales 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 sales document. from the table field
	Units per Parcel	Units per Parcel	Specifies the number of units per parcel of the item. In the sales 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 sales document. from the table field

Actions

Group	Action	ToolTip	Runs
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.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 5108 “Sales Line Archive”

Extended by

Page extension 8078 “Sales Quote Archive Subform”

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 408 “DimensionManagement” (2 calls: OnAfterGetRecord → GetShortcutDimensions, SetDimensionsVisibility → UseShortcutDims)

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). 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: "Sales Quote Archive Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.