Page 5806 "Purch. Receipt Lines"

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

Properties

Property	Value
Caption	Purch. 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
	Description	Description	Specifies a description of a list of purchases that were posted.
	Description 2	Description 2	Specifies information in addition to the description. 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
	Quantity	Quantity	Specifies how many units were posted as received or received and invoiced.
	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
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	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
	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
	Quantity Invoiced	Quantity Invoiced	Specifies how many units of the item on the line have been posted as invoiced. from the table field
	Order No.	Order No.	Specifies the line number of the order that created the entry. from the table field
	Order Line No.	Order Line No.	Specifies the line number of the order that created the entry. from the table field
	Vendor Item No.	Vendor Item No.	Specifies the number that the vendor uses for this item. from the table field
	Unit Cost	Unit Cost	Specifies the cost of one unit of the item or resource on the line. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Qty. per Unit of Measure	Qty. per Unit of Measure	Specifies the quantity per unit of measure of the item that was 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

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.

Events published

OnAfterInitialize(var ItemChargeAssignmentPurch: Record "Item Charge Assignment (Purch)"; var UnitCost: Decimal) (integration)

Procedures

Initialize(NewItemChargeAssgntPurch: Record "Item Charge Assignment (Purch)"; NewUnitCost: Decimal)

Plus 3 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnOpenPage, OnQueryClosePage

Relations

source table Table 121 “Purch. Rcpt. Line”

Extended by

Page extension 99000792 “Mfg. Purch. 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 5805 “Item Charge Assgnt. (Purch.)” (1 call: LookupOKOnPush → CreateRcptChargeAssgnt)

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