Page 518 "Purchase Lines"

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

Properties

Property	Value
Caption	Purchase Lines
SourceTable	Purchase Line
PageType	List
UsageCategory	Lists
ApplicationArea	Basic, Suite

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	Document Type	Document Type	Specifies the type of document that you are about to create. from the table field
	Document No.	Document No.	Specifies the document number. from the table field
	Buy-from Vendor No.	Buy-from Vendor No.	Specifies the name of the vendor who delivered the items. from the table field
	Buy-from Vendor Name	Buy-from Vendor Name	—
	Line No.	Line No.	Specifies the line’s number. from the table field
	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
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Description	Description	Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description field only. 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 code for the location where the items on the line will be located. from the table field
	Quantity	Quantity	Specifies the number of units of the item specified on the line. from the table field
	Reserved Qty. (Base)	Reserved Qty. (Base)	Specifies the value in the Reserved Quantity field, expressed in the base unit of measure. 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
	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. from the table field
	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. 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
	Order No.	Order No.	Specifies the order number this line is associated with. from the table field
	Purchasing Code	Purchasing Code	Specifies the purchasing code associated with the purchase line. from the table field
	Drop Shipment	Drop Shipment	Specifies if your vendor ships the items directly to your customer. from the table field
	Allocation Account No.	Selected Alloc. Account No.	Specifies the allocation account number that will be used to distribute the amounts during the posting process. from the table field
	Job No.	Job No.	Specifies the number of the related project. If you fill in this field and the Project Task No. field, then a project ledger entry will be posted together with the purchase line. from the table field
	Job Task No.	Job Task No.	Specifies the number of the related project task. from the table field
	Job Line Type	Job Line Type	Specifies a Project Planning Line together with the posting of a project ledger entry. 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
	ShortcutDimCode[3]	`ShortcutDimCode[3]`	—
	ShortcutDimCode[4]	`ShortcutDimCode[4]`	—
	ShortcutDimCode[5]	`ShortcutDimCode[5]`	—
	ShortcutDimCode[6]	`ShortcutDimCode[6]`	—
	ShortcutDimCode[7]	`ShortcutDimCode[7]`	—
	ShortcutDimCode[8]	`ShortcutDimCode[8]`	—
	Expected Receipt Date	Expected Receipt Date	Specifies the date that you expect the items to be available in your warehouse. from the table field
	Outstanding Quantity	Outstanding Quantity	Specifies how many units on the order line have not yet been received. from the table field
	Outstanding Amount (LCY)	Outstanding Amount (LCY)	Specifies the amount for the items on the order that have not yet been received in LCY. from the table field
	Amt. Rcd. Not Invoiced (LCY)	Amt. Rcd. Not Invoiced (LCY)	Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field. from the table field

Actions

Group	Action	ToolTip
Line	Show Document	Open the document that the selected line exists on.
	Reservation Entries	View the entries for every reservation that is made, either manually or automatically.
	Item Tracking Lines	View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
	Detach Lines	Detach the selected non-inventory product lines from the inventory item line.
	Redistribute Account Allocations	Use this action to redistribute the account allocations for this line.
	Generate lines from Allocation Account Line	Use this action to replace the Allocation Account line with the actual lines that would be generated from the line itself.

Events published

OnShowDocumentOnAfterOnAction(var PurchHeader: Record "Purchase Header") (integration)

Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

Relations

source table Table 39 “Purchase Line”

Pages and codeunits on this table

Table 39 “Purchase Line” (drill-down page)
Table 39 “Purchase Line” (lookup page)

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 2675 “Allocation Account Mgt.” (1 call: OnOpenPage → UseAllocationAccountNoField)

Called by

Table 39 “Purchase Line” (3 calls: AttachToInventoryItemLine → (object), BlanketOrderLookup → (object), ShowBlanketOrderPurchaseLines → (object))
Codeunit 99000834 “Purch. Line-Reserve” (2 calls: OnLookupLine → (object), ShowSourceLines → (object))
Codeunit 5992 “Purchases Warehouse Mgt.” (1 call: ShowPurchaseLines → (object))
Page 6560 “Document Line Tracking” (1 call: ShowRecords → (object))

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 Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 9 connected objects and pages