pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 528 "Posted Purchase Receipt Lines"

Base Application · Microsoft.Purchases.History

Across versions

  1. BC23-30present

Neighbourhood 5 connected objects and pages

Table 121 "Purch. Rcpt. Line" (relates to)Purch. Rcpt. LineTable 121 "Purch. Rcpt. Line" (pages and codeunits on it, 2 links)Purch. Rcpt. LinePage extension 6323 "EUDR Posted Purch. Rcpt Lines" (extended by)EUDR Posted Purch. Rcpt LinesPage extension 99000786 "Mfg. PostedPurchReceiptLines" (extended by)Mfg. PostedPurchReceiptLinesTable 39 "Purchase Line" (calls)Purchase Line

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Properties

Property Value
Caption Posted Purchase Receipt Lines
SourceTable Purch. Rcpt. 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 receipt number.
Buy-from Vendor No. Buy-from Vendor No. Specifies the name of the vendor who delivered the items. 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 either the name of or a description of the item or general ledger account. 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
Location Code Location Code Specifies the code for the location where the receipt line is registered.
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
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.
Job No. Job No. Specifies the number of the related project. from the table field
Expected Receipt Date Expected Receipt Date Specifies the date the items were expected.
Quantity Invoiced Quantity Invoiced Specifies how many units of the item on the line have been posted as invoiced. from the table field

Actions

Group Action ToolTip Runs
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.

Procedures

  • GetSelectedRecords(var TempPurchRcptLine: Record "Purch. Rcpt. Line" temporary)

Triggers

OnOpenPage

Relations

Pages and codeunits on this table

Extended by

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.

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

Evidence 1 sources