Page 529 "Posted Purchase Invoice Lines"

Base Application · Microsoft.Purchases.History · BC23-30 · source at ea08af5e · 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.	Specifies the document number. from the table field
	Buy-from Vendor No.	Buy-from Vendor No.	Specifies the no. of the vendor who delivered the items.
	Buy-from Vendor Name	Buy-from Vendor Name	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
	FA Posting Type	FA Posting Type	Specifies the posting type, if Account Type field contains Fixed Asset. from the table field
	Depreciation Book Code	Depreciation Book Code	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. from the table field
	Quantity	Quantity	Specifies the quantity posted from 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
	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.
	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.
	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
	Insurance No.	Insurance No.	Specifies the insurance number on the purchase invoice line. from the table field
	Depr. until FA Posting Date	Depr. until FA Posting Date	Specifies if depreciation was calculated until the FA posting date of the line. from the table field
	Depr. Acquisition Cost	Depr. Acquisition Cost	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. from the table field
	Budgeted FA No.	Budgeted FA No.	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. 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 123 “Purch. Inv. Line”

Pages and codeunits on this table

Table 123 “Purch. Inv. Line” (drill-down page)
Table 123 “Purch. Inv. 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 121 “Purch. Rcpt. Line” (1 call: ShowItemPurchInvLines → (object))
Table 39 “Purchase 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 Purchase Invoice Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.