---
id: object/page/529
type: object
title: Page 529 "Posted Purchase Invoice Lines"
summary: Page 529 "Posted Purchase Invoice Lines" in Base Application (Microsoft.Purchases.History). Present since at least BC23, still in BC30, changed in BC27.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "27"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 72054770bfa873338a2aefd7e5a35c589bbb016eebf97042613cad679a7f28de
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/PostedPurchaseInvoiceLines.Page.al
    title: src/Layers/W1/BaseApp/Purchases/History/PostedPurchaseInvoiceLines.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 529
name: Posted Purchase Invoice Lines
namespace: Microsoft.Purchases.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 32
  actions: 3
relations:
  out: 1
  referenced_by: 0
  pages: 2
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 2
  implements: 0
---

# Page 529 "Posted Purchase Invoice Lines"

> Page 529 "Posted Purchase Invoice Lines" in Base Application (Microsoft.Purchases.History). Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Purchases.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/PostedPurchaseInvoiceLines.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Purchase Invoice Lines |
| SourceTable | Purch. Inv. 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.](../table/123.md#fields) | Specifies the document number. <small>from the table field</small> |
|  | Buy-from Vendor No. | [Buy-from Vendor No.](../table/123.md#fields) | Specifies the no. of the vendor who delivered the items. |
|  | Buy-from Vendor Name | [Buy-from Vendor Name](../table/123.md#fields) | Specifies the name of the vendor who delivered the items. <small>from the table field</small> |
|  | Type | [Type](../table/123.md#fields) | Specifies the line type. <small>from the table field</small> |
|  | No. | [No.](../table/123.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Variant Code | [Variant Code](../table/123.md#fields) | Specifies the variant of the item on the line. <small>from the table field</small> |
|  | Description | [Description](../table/123.md#fields) | Specifies either the name of, or a description of, the item or general ledger account. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/123.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/123.md#fields) | 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. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/123.md#fields) | 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. <small>from the table field</small> |
|  | FA Posting Type | [FA Posting Type](../table/123.md#fields) | Specifies the posting type, if Account Type field contains Fixed Asset. <small>from the table field</small> |
|  | Depreciation Book Code | [Depreciation Book Code](../table/123.md#fields) | Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. <small>from the table field</small> |
|  | Quantity | [Quantity](../table/123.md#fields) | Specifies the quantity posted from the line. <small>from the table field</small> |
|  | Unit of Measure Code | [Unit of Measure Code](../table/123.md#fields) | 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. <small>from the table field</small> |
|  | Unit of Measure | [Unit of Measure](../table/123.md#fields) | Specifies the name of the item or resource's unit of measure, such as piece or hour. <small>from the table field</small> |
|  | Direct Unit Cost | [Direct Unit Cost](../table/123.md#fields) | Specifies the cost of one unit of the selected item or resource. <small>from the table field</small> |
|  | Indirect Cost % | [Indirect Cost %](../table/123.md#fields) | 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. <small>from the table field</small> |
|  | Unit Cost (LCY) | [Unit Cost (LCY)](../table/123.md#fields) | Specifies the cost, in LCY, of one unit of the item or resource on the line. |
|  | Unit Price (LCY) | [Unit Price (LCY)](../table/123.md#fields) | 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. |
|  | Amount | [Amount](../table/123.md#fields) | Specifies the line's net amount. <small>from the table field</small> |
|  | Amount Including VAT | [Amount Including VAT](../table/123.md#fields) | Specifies the net amount, including VAT, for this line. <small>from the table field</small> |
|  | Line Discount % | [Line Discount %](../table/123.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |
|  | Line Discount Amount | [Line Discount Amount](../table/123.md#fields) | Specifies the discount amount that is granted for the item on the line. <small>from the table field</small> |
|  | Allow Invoice Disc. | [Allow Invoice Disc.](../table/123.md#fields) | Specifies if the invoice line is included when the invoice discount is calculated. <small>from the table field</small> |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/123.md#fields) | Specifies the total calculated invoice discount amount for the line. <small>from the table field</small> |
|  | Appl.-to Item Entry | [Appl.-to Item Entry](../table/123.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied to. <small>from the table field</small> |
|  | Order No. | [Order No.](../table/123.md#fields) | Specifies the order number this line is associated with. <small>from the table field</small> |
|  | Job No. | [Job No.](../table/123.md#fields) | Specifies the number of the related project. <small>from the table field</small> |
|  | Insurance No. | [Insurance No.](../table/123.md#fields) | Specifies the insurance number on the purchase invoice line. <small>from the table field</small> |
|  | Depr. until FA Posting Date | [Depr. until FA Posting Date](../table/123.md#fields) | Specifies if depreciation was calculated until the FA posting date of the line. <small>from the table field</small> |
|  | Depr. Acquisition Cost | [Depr. Acquisition Cost](../table/123.md#fields) | Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. <small>from the table field</small> |
|  | Budgeted FA No. | [Budgeted FA No.](../table/123.md#fields) | Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. <small>from the table field</small> |

## 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. |  |

## Triggers

OnOpenPage

## Relations

- source table [Table 123 "Purch. Inv. Line"](../table/123.md)

## Pages and codeunits on this table

- [Table 123 "Purch. Inv. Line"](../table/123.md) (drill-down page)
- [Table 123 "Purch. Inv. Line"](../table/123.md) (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 121 "Purch. Rcpt. Line"](../table/121.md) (1 call: `ShowItemPurchInvLines → (object)`)
- [Table 39 "Purchase Line"](../table/39.md) (1 call: `ShowBlanketOrderPostedInvoiceLines → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

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: "Posted Purchase Invoice Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.