Page 6130 "E-Doc. Select Receipt Lines"

EDocument · Microsoft.eServices.EDocument.Processing.Import.Purchase · captioned “Available Receipt Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Available Receipt Lines
Extensible	false
SourceTable	Purch. Rcpt. Line
PageType	Worksheet
ApplicationArea	All

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
Received invoice line	Description	`EDocumentPurchaseLine.Description`	Specifies the description of the e-document line.
	Quantity	`EDocumentPurchaseLine.Quantity`	Specifies the quantity of the e-document line.
Existing receipt lines	Order No.	Order No.	Specifies the order number of the purchase order.
	Order Line No.	Order Line No.	Specifies the line number of the purchase order.
	Receipt No.	Document No.	Specifies the document number of the purchase receipt.
	Description	Description	Specifies the description of the purchase line.
	Quantity	Quantity	Specifies the quantity of the receipt line.
	Quantity Invoiced	Quantity Invoiced	Specifies the quantity that has already been invoiced.

Actions

Group	Action	ToolTip	Runs
Navigation	Open posted purchase receipt	Opens the posted purchase receipt.
Processing	Remove receipt matches	Remove all the receipt matches for the current e-document line

Procedures

SetEDocumentPurchaseLine(EDocumentPurchaseLineLocal: Record "E-Document Purchase Line") (internal)
GetSelectedReceiptLines(var SelectedReceiptLines: Record "Purch. Rcpt. Line" temporary) (internal)

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 121 “Purch. Rcpt. Line”

Ask your agent

Procedure bodies are not stored here (D10). 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: "E-Doc. Select Receipt Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.