Page 526 "Posted Sales Invoice Lines"

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Sales Invoice Lines
SourceTable	Sales Invoice Line
PageType	List
UsageCategory	History
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 No.	Document No.	Specifies the document number. from the table field
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer. from the table field
	Sell-to Customer Name	Sell-to Customer Name	Specifies the name of the customer. 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 the name of the item or general ledger account, or some descriptive text. from the table field
	Description 2	Description 2	Specifies information in addition to the description. 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
	Quantity	Quantity	Specifies the number of units of the item specified on the line. 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 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
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Amount	Amount	Specifies the line’s net amount. from the table field
	Amount Including VAT	Amount Including VAT	Specifies the net amount, including VAT, for this 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
	Inv. Discount Amount	Inv. Discount Amount	Specifies the total calculated invoice discount amount for the line. 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
	Order No.	Order No.	Specifies the order number this line is associated with. from the table field
	Job No.	Job No.	Specifies the number of the related project. from the table field

Actions

Group	Action	ToolTip
Line	Show Document	Open the document that the selected line exists on.
	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.
	Item Tracking Lines	View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.

Triggers

OnOpenPage

Relations

source table Table 113 “Sales Invoice Line”

Pages and codeunits on this table

Table 113 “Sales Invoice Line” (drill-down page)
Table 113 “Sales Invoice Line” (lookup page)

Called by

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.

Table 111 “Sales Shipment Line” (1 call: ShowItemSalesInvLines → (object))
Table 37 “Sales Line” (1 call: ShowBlanketOrderPostedInvoiceLines → (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: "Posted Sales Invoice Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.