Page 5856 "Get Post.Doc - P.RcptLn Sbfrm"

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

Properties

Property	Value
Caption	Lines
SourceTable	Purch. Rcpt. Line
PageType	ListPart

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 receipt number.
	Expected Receipt Date	Expected Receipt Date	Specifies the date the items were expected.
	Pay-to Vendor No.	Pay-to Vendor No.	Specifies the number of the vendor that you received the invoice from. 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
	Item Reference No.	Item Reference No.	Specifies the referenced item number. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Nonstock	Nonstock	Specifies that this item is a catalog item. from the table field
	Description	Description	Specifies either the name of or a description of the item or general ledger account. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Return Reason Code	Return Reason Code	Specifies the code explaining why the item was returned. from the table field
	Location Code	Location Code	Specifies the code for the location where the receipt line is registered.
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. 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
	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
	Quantity	Quantity	Specifies the number of units of the item specified on the line. from the table field
	Qty. Rcd. Not Invoiced	Qty. Rcd. Not Invoiced	Specifies the quantity of the returned item that has been posted as received but that has not yet been posted as invoiced.
	Remaining Quantity	`RemainingQty`	Specifies the quantity from the posted document line that remains in inventory.
	Applied Quantity	`GetAppliedQty()`	Specifies the quantity of the item in the line that has been used for outbound transactions.
	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
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	Reverse Unit Cost (LCY)	`RevUnitCostLCY`	Specifies the unit cost that will appear on the new document lines.
	Job No.	Job No.	Specifies the number of the related project. from the table field
	Blanket Order No.	Blanket Order No.	Specifies the number of the blanket order that the record originates from. from the table field
	Blanket Order Line No.	Blanket Order Line No.	Specifies the number of the blanket order line that the record originates from. 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

OnBeforeIsShowRec(PurchRcptLine: Record "Purch. Rcpt. Line"; var RevQtyFilter: Boolean; var Result: Boolean; var IsHandled: Boolean; var RemainingQty: Decimal; var RevUnitCostLCY: Decimal; FillExactCostReverse: Boolean) (integration)
OnIsShowRecOnBeforeCalcReceivedPurchNotReturned(PurchRcptLine2: Record "Purch. Rcpt. Line"; var RevQtyFilter: Boolean; var IsHandled: Boolean) (integration)
OnFindRecordOnBeforeFind(var PurchRcptLine: Record "Purch. Rcpt. Line"; var Which: Text; var Result: Boolean; var IsHandled: Boolean) (integration)

Procedures

Initialize(NewRevQtyFilter: Boolean; NewFillExactCostReverse: Boolean; NewVisible: Boolean)
GetSelectedLine(var FromPurchRcptLine: Record "Purch. Rcpt. Line")

Plus 6 local procedures.

Triggers

OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage

Relations

source table Table 121 “Purch. Rcpt. Line”

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.

Page 136 “Posted Purchase Receipt” (1 call: ShowDocument → (object))

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 Post.Doc - P.RcptLn Sbfrm"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.