pageInventoryofficial - Microsoftderived - from the source, no model text

Page 5818 "Matched Order Lines"

Base Application · Microsoft.Inventory.Tracking

Across versions

  1. BC23-27not present
  2. BC28added
  3. BC291 procedures changed
  4. BC30unchanged

Neighbourhood 3 connected objects and pages

Table 5818 "Detailed Matched Order Line" (relates to)Detailed Matched Order LineCodeunit 5826 "Matched Order Line Mgmt." (calls, 2 links)Matched Order Line Mgmt.Codeunit 8703 "Feature Telemetry" (calls)Feature Telemetry

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Inventory.Tracking · BC28-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Matched Order Lines
SourceTable Detailed Matched Order Line
PageType List
ApplicationArea 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 Line Line Specifies the document type, number, and line number of the matched order or receipt/shipment line.
Line No. Line No. Specifies the line number of the invoice/credit memo line. from the table field
Type Type Specifies the invoice/credit memo line type. from the table field
No. No. Specifies the number of the involved entry or record. from the table field
Description Description Specifies a description of the entry of the product. from the table field
Description 2 Description 2 Specifies information in addition to the description. from the table field
Quantity Quantity Specifies the quantity from the matched order or receipt/shipment line. from the table field
Qty. Rcd. Not Invoiced Qty. Rcd. Not Invoiced Specifies the quantity received but not yet invoiced from the matched order or receipt/shipment line. from the table field
Qty. to Invoice Qty. to Invoice Specifies the quantity to invoice from the matched order or receipt/shipment line. from the table field
Qty. to Invoice (Base) Qty. to Invoice (Base) Specifies the base quantity to invoice from the matched order or receipt/shipment line. from the table field
Qty. Invoiced Qty. Invoiced Specifies the quantity invoiced from the matched purchase order or receipt/shipment line. from the table field
Qty. Invoiced (Base) Qty. Invoiced (Base) Specifies the base quantity invoiced from the matched purchase order or receipt/shipment line. from the table field
Order No. Order No. Specifies the number of the order. from the table field
Order Line No. Order Line No. Specifies the line number of the order. from the table field
Receipt on Invoice Receipt on Invoice Specifies whether the receipt is posted automatically with the invoice. from the table field
Receipt/Shipment No. Receipt/Shipment No. Specifies the number of the receipt or shipment. from the table field
Receipt/Shipment Line No. Receipt/Shipment Line No. Specifies the line number of the receipt or shipment. from the table field
Your Reference Your Reference Specifies the vendor’s reference. from the table field
Vendor Order No. Vendor Order No. Specifies the vendor’s order number. from the table field
Vendor Shipment No. Vendor Shipment No. Specifies the vendor’s shipment number. from the table field
Vendor Invoice No. Vendor Invoice No. Specifies the vendor’s invoice number. from the table field

Actions

Group Action ToolTip Runs
Processing Show Document View the document that this line is matched to.
Get Order Lines Retrieve and display the order lines to match to the selected document line.
Get Receipt/Shipment Lines Retrieve and display the receipt/shipment lines to match to the selected document line.
Item Tracking Entries View serial, lot or package numbers that are assigned to items.

Procedures

  • InitializePage(MatchedOrderLineSource2: Enum "Matched Order Line Source"; ShowFromHeader2: Boolean; SourceRecordSystemId2: Guid) Δ BC29

Triggers

OnOpenPage, OnAfterGetRecord, OnDeleteRecord

Relations

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.

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: "Matched Order Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources