---
id: object/page/53
type: object
title: Page 53 "Purchase List"
summary: Page 53 "Purchase List" in Base Application (Microsoft.Purchases.Document). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  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: f455dc76816f537a6c32732a99d0635d0892618c4cf1d68e9baa0d5f7d5b7579
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Document/PurchaseList.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Document/PurchaseList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/purchasing-how-record-purchases
    title: Record purchases with purchase invoices
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-record-purchases
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/purchasing
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9549
object_type: page
object_id: 53
name: Purchase List
namespace: Microsoft.Purchases.Document
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/purchasing-how-record-purchases.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 28
  actions: 2
relations:
  out: 1
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 53 "Purchase List"

> Page 53 "Purchase List" in Base Application (Microsoft.Purchases.Document). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Purchase List |
| SourceTable | Purchase Header |
| PageType | List |

## 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 | No. | [No.](../table/38.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Buy-from Vendor No. | [Buy-from Vendor No.](../table/38.md#fields) | Specifies the name of the vendor who delivered the items. |
|  | Order Address Code | [Order Address Code](../table/38.md#fields) | Specifies the order address of the related vendor. <small>from the table field</small> |
|  | Buy-from Vendor Name | [Buy-from Vendor Name](../table/38.md#fields) | Specifies the name of the vendor who delivered the items. |
|  | Vendor Authorization No. | [Vendor Authorization No.](../table/38.md#fields) | Specifies the identification number of a compensation agreement. |
|  | Buy-from Post Code | [Buy-from Post Code](../table/38.md#fields) | Specifies the post code of the vendor who delivered the items. <small>from the table field</small> |
|  | Buy-from Country/Region Code | [Buy-from Country/Region Code](../table/38.md#fields) | Specifies the city of the vendor who delivered the items. <small>from the table field</small> |
|  | Buy-from Contact | [Buy-from Contact](../table/38.md#fields) | Specifies the name of the contact person at the vendor who delivered the items. <small>from the table field</small> |
|  | Pay-to Vendor No. | [Pay-to Vendor No.](../table/38.md#fields) | Specifies the number of the vendor that you received the invoice from. <small>from the table field</small> |
|  | Pay-to Name | [Pay-to Name](../table/38.md#fields) | Specifies the name of the vendor who you received the invoice from. <small>from the table field</small> |
|  | Pay-to Post Code | [Pay-to Post Code](../table/38.md#fields) | Specifies the post code of the vendor that you received the invoice from. <small>from the table field</small> |
|  | Pay-to Country/Region Code | [Pay-to Country/Region Code](../table/38.md#fields) | Specifies the country/region code of the address. <small>from the table field</small> |
|  | Pay-to Contact | [Pay-to Contact](../table/38.md#fields) | Specifies the name of the person to contact about an invoice from this vendor. <small>from the table field</small> |
|  | Ship-to Code | [Ship-to Code](../table/38.md#fields) | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. <small>from the table field</small> |
|  | Ship-to Name | [Ship-to Name](../table/38.md#fields) | Specifies the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/38.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Country/Region Code | [Ship-to Country/Region Code](../table/38.md#fields) | Specifies the country/region code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Contact | [Ship-to Contact](../table/38.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/38.md#fields) | Specifies the date when the posting of the purchase document will be recorded. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/38.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/38.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> |
|  | Location Code | [Location Code](../table/38.md#fields) | Specifies the code for the location where the items are to be received. When you select the vendor and the vendor has a location assigned, the value is taken from the Vendor card. If the vendor has no location, but a Responsibility Center is populated, the location code is taken from the Responsibil... <small>from the table field</small> |
|  | Purchaser Code | [Purchaser Code](../table/38.md#fields) | Specifies which purchaser is assigned to the vendor. <small>from the table field</small> |
|  | Assigned User ID | [Assigned User ID](../table/38.md#fields) | Specifies the ID of the user who is responsible for the document. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/38.md#fields) | Specifies the code of the currency of the amounts on the purchase lines. <small>from the table field</small> |
|  | Amount | [Amount](../table/38.md#fields) | Specifies the sum of amounts on all the lines in the document. This will include invoice discounts. <small>from the table field</small> |
|  | Amount Including VAT | [Amount Including VAT](../table/38.md#fields) | Specifies the sum of amounts, including VAT, on all the lines in the document. This will include invoice discounts. <small>from the table field</small> |
| FactBoxes | IncomingDocAttachFactBox | part [Page 193 "Incoming Doc. Attach. FactBox"](../page/193.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | View or change detailed information about the record on the document or journal line. |  |
| Reporting | Purchase Reservation Avail. | — | [Report 409 "Purchase Reservation Avail."](../report/409.md) |

## Triggers

OnAfterGetCurrRecord, OnOpenPage

## Relations

- source table [Table 38 "Purchase Header"](../table/38.md)

## Pages and codeunits on this table

- [Table 38 "Purchase Header"](../table/38.md) (lookup page)

## Recent changes

- 2026-08-04 [#9549 636017 Move Purchases report action tooltips to report objects](../../changes/bcapps/9549.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Record purchases with purchase invoices](https://learn.microsoft.com/dynamics365/business-central/purchasing-how-record-purchases)

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