Page 6168 "E-Doc. Purchase Order Sub"
EDocument · Microsoft.eServices.EDocument.OrderMatch
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
EDocument · Microsoft.eServices.EDocument.OrderMatch · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Purchase Line |
| PageType | ListPart |
| 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 |
|---|---|---|---|
| Lines | Line No. | Line No. | Specifies purchase order line number. |
| Type | Type | Specifies the line type. | |
| No. | No. | Specifies what you are buying, such as a product or a general ledger account. | |
| Description | Description | Specifies what is being purchased. | |
| 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. | |
| Available Quantity | AvailableQuantity |
Specifies the quantity that can be matched to this line. | |
| Qty. to Invoice | Qty. to Invoice | Specifies the quantity that is matched to this line. Matching imported lines to this line will increase its value with the quantity of the imported line. | |
| Direct Unit Cost | Direct Unit Cost | Specifies the price of one unit of what you’re buying. | |
| Line Discount | Line Discount % | Specifies the discount percentage that is granted for the item on the line. |
Procedures
SetUserInteractions()(internal)SetEDocumentBeingMatched(var EDocument: Record "E-Document")(internal)ResetQtyOnNonMatchedLines()(internal)GetRecords(var TempPurchaseLine: Record "Purchase Line" temporary)(internal)GetSelectedRecords(var TempPurchaseLine: Record "Purchase Line" temporary)(internal)ShowIncompleteMatches()(internal)ShowAll()(internal)
Triggers
OnAfterGetRecord
Relations
- source table Table 39 “Purchase 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. Purchase Order Sub"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.