Page 5709 "Get Receipt Lines"

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

Properties

Property	Value
Caption	Get Receipt Lines
SourceTable	Purch. Rcpt. Line
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	Document No.	Document No.	Specifies the number of the related document. from the table field
	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 a description of additional receipts posted.
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Currency Code	Currency Code	Specifies the currency that is used on the entry. 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 a code for the location where you want the items to be placed when they are received. 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
	Quantity	Quantity	Specifies the quantity of the item on the line.
	Job No.	Job No.	Specifies the number of the related project. from the table field
	Expected Receipt Date	Expected Receipt Date	Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date. from the table field
	Quantity Invoiced	Quantity Invoiced	Specifies how many units of the item on the line have been posted as invoiced. from the table field
	Qty. Rcd. Not Invoiced	Qty. Rcd. Not Invoiced	Specifies the quantity of the received item that has been posted as received but that has not yet been posted as invoiced. from the table field
	Order No.	Order No.	Specifies the line number of the order that created the entry.
	Vendor Order No.	Vendor Order No.	Specifies the vendor’s order number.
	Vendor Shipment No.	Vendor Shipment No.	Specifies the vendor’s shipment number. It is inserted in the corresponding field on the source document during posting.
	Vendor Item No.	Vendor Item No.	Specifies the number that the vendor uses for this item. from the table field
	Item Reference No.	Item Reference No.	Specifies the referenced item number.
	Your Reference	Your Reference	Specifies the vendor’s reference.
	Pay-to Vendor No.	Pay-to Vendor No.	Specifies the number of the vendor that you received the invoice from. from the table field
	Purchasing Code	Purchasing Code	Specifies the purchasing code associated with the receipt line. 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 Entries	View serial, lot or package numbers that are assigned to items.

Events published

OnBeforeSetPurchHeader(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var PurchHeader: Record "Purchase Header") (integration)
OnBeforeOnQueryClosePage(CloseAction: Action; var Result: Boolean; var IsHandled: Boolean) (integration)
OnBeforeIsFirstDocLine(var PurchRcptLine: Record "Purch. Rcpt. Line"; var TempPurchRcptLine: Record "Purch. Rcpt. Line" temporary) (integration)

Procedures

SetPurchHeader(var PurchHeader2: Record "Purchase Header")
IsFirstDocLine(): Boolean (protected)
SetSelectionOnly(NewSelectionOnly: Boolean) + BC28

Plus 2 local procedures.

Triggers

OnAfterGetRecord, OnQueryClosePage

Relations

source table Table 121 “Purch. Rcpt. Line”

Extended by

Page extension 99000781 “Mfg. Get Receipt Lines”

Calls

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.

Codeunit 74 “Purch.-Get Receipt” (2 calls: CreateLines → CreateInvLines, CreateLines → SetPurchHeader)

Documented on Microsoft Learn

Use item charges to account for extra trade costs

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