pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 5855 "Posted Purchase Document Lines"

Base Application · Microsoft.Purchases.History

Across versions

  1. BC23-24present
  2. BC251 events added
  3. BC261 procedures changed
  4. BC27-30unchanged

Neighbourhood 2 connected objects and pages

Table 23 "Vendor" (relates to)VendorCodeunit 6620 "Copy Document Mgt." (calls, 4 links)Copy Document Mgt.

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

Properties

Property Value
Caption Posted Purchase Document Lines
SourceTable Vendor
PageType ListPlus

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
Options Show Reversible Lines Only ShowRevLinesOnly Specifies if only lines with quantities that are available to be reversed are shown. For example, on a posted purchase invoice with an original quantity of 20, and 15 of the items have already been sold, the quantity that is available to be reversed on the posted purchase invoice is 5.
Return Original Quantity OriginalQuantity Specifies whether to use the original quantity to return quantities associated with specific receipts. For example, on a posted purchase invoice with an original quantity of 20, you can match this quantity with a specific shipment received even if some of the 20 items have been sold.
Control9 PostedReceiptsBtn CurrentMenuTypeOpt —
Posted Receipts StrSubstNo('(%1)', Rec."No. of Pstd. Receipts") Specifies the lines that represent posted receipts.
Posted Invoices StrSubstNo('(%1)', Rec."No. of Pstd. Invoices" - NoOfPostedPrepmtInvoices()) Specifies the lines that represent posted invoices.
Posted Return Shipments StrSubstNo('(%1)', Rec."No. of Pstd. Return Shipments") Specifies the lines that represent posted return shipments.
Posted Cr. Memos StrSubstNo('(%1)', Rec."No. of Pstd. Credit Memos" - NoOfPostedPrepmtCrMemos()) Specifies the lines that represent posted purchase credit memos.
CurrentMenuTypeValue CurrentMenuType —
Control18 PostedInvoices part Page 5857 “Get Post.Doc - P.InvLn Subform” —
PostedRcpts part Page 5856 “Get Post.Doc - P.RcptLn Sbfrm” —
PostedCrMemos part Page 5859 “Get Post.Doc-P.Cr.MemoLn Sbfrm” —
PostedReturnShpts part Page 5858 “Get Pst.Doc-RtrnShptLn Subform” —

Events published

  • OnBeforeCopyLineToDoc(var CopyDocumentMgt: Codeunit "Copy Document Mgt."; CurrentMenuType: Integer) (integration)
  • OnAfterCopyLineToDoc(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeShowLinesNotCopiedMessage(var IsHandled: Boolean) (integration)
  • OnOpenPageOnAfterSetCurrentMenuType(var Vendor: Record Vendor; var CurrentMenuType: Integer) + BC25 (integration)

Procedures

  • CopyLineToDoc()
  • ChangeSubMenu(NewMenuType: Integer) Δ BC26
  • GetCurrentMenuType(): Integer
  • SetToPurchHeader(NewToPurchHeader: Record "Purchase Header")

Plus 5 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnOpenPage

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: "Posted Purchase Document Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources