---
id: object/page/6182
type: object
title: Page 6182 "E-Doc. Readable Purchase Doc."
summary: Page 6182 "E-Doc. Readable Purchase Doc." in EDocument (Microsoft.eServices.EDocument.Processing.Import). 1 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - edocument
versions:
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review:
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  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: faf4f8536b599b0dea0ad7ed27cb3763b26cf69d3fcdb27e6094ccfb25126348
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/EDocReadablePurchaseDoc.Page.al
    title: src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/EDocReadablePurchaseDoc.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  changes:
    - change/bcapps/11318
    - change/bcapps/11168
    - change/bcapps/9426
object_type: page
object_id: 6182
name: E-Doc. Readable Purchase Doc.
caption: Received purchase document data
namespace: Microsoft.eServices.EDocument.Processing.Import
app: EDocument
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
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obsolete: null
countries: []
ms_search_form_ids: []
counts:
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  procedures: 1
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  controls: 38
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relations:
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---

# Page 6182 "E-Doc. Readable Purchase Doc."

> Page 6182 "E-Doc. Readable Purchase Doc." in EDocument (Microsoft.eServices.EDocument.Processing.Import). 1 public procedures. Introduced in BC29, still in BC30.

EDocument · Microsoft.eServices.EDocument.Processing.Import · captioned "Received purchase document data" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/EDocReadablePurchaseDoc.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Received purchase document data |
| Extensible | false |
| SourceTable | E-Document Purchase Header |
| ApplicationArea | Basic, 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 |
|---|---|---|---|
| Header | Sales Invoice No. | [Sales Invoice No.](../table/6100.md#fields) | Specifies the sales invoice number. |
|  | Vendor Company Name | [Vendor Company Name](../table/6100.md#fields) | Specifies the name of the vendor company. |
|  | Vendor Contact Name | [Vendor Contact Name](../table/6100.md#fields) | Specifies the vendor contact name. |
|  | Vendor Address | [Vendor Address](../table/6100.md#fields) | Specifies the address of the vendor company. |
|  | Vendor Address Recipient | [Vendor Address Recipient](../table/6100.md#fields) | Specifies the recipient of the vendor address. |
|  | Vendor VAT Id | [Vendor VAT Id](../table/6100.md#fields) | Specifies the vendor VAT ID. |
|  | Vendor Global Location Number | [Vendor GLN](../table/6100.md#fields) | Specifies the vendor global location number. |
|  | Vendor External Id | [Vendor External Id](../table/6100.md#fields) | Specifies the vendor external ID. |
|  | Remittance Address | [Remittance Address](../table/6100.md#fields) | Specifies the remittance address. |
|  | Remittance Address Recipient | [Remittance Address Recipient](../table/6100.md#fields) | Specifies the recipient of the remittance address. |
|  | Service Address | [Service Address](../table/6100.md#fields) | Specifies the service address. |
|  | Service Address Recipient | [Service Address Recipient](../table/6100.md#fields) | Specifies the recipient of the service address. |
|  | Payment Terms | [Payment Terms](../table/6100.md#fields) | Specifies the payment terms. |
|  | Amount Due | [Amount Due](../table/6100.md#fields) | Specifies the amount due. |
|  | Previous Unpaid Balance | [Previous Unpaid Balance](../table/6100.md#fields) | Specifies the previous unpaid balance. |
|  | Service Start Date | [Service Start Date](../table/6100.md#fields) | Specifies the service start date. |
|  | Service End Date | [Service End Date](../table/6100.md#fields) | Specifies the service end date. |
|  | Customer Global Location Number | [Customer GLN](../table/6100.md#fields) | Specifies the customer global location number. |
|  | Purchase Order No. | [Purchase Order No.](../table/6100.md#fields) | Specifies the purchase order number. |
|  | Vendor Invoice No. | [Vendor Invoice No.](../table/6100.md#fields) | Specifies the vendor's original invoice number that this credit memo references. |
|  | Invoice Date | [Invoice Date](../table/6100.md#fields) | Specifies the invoice date. |
|  | Due Date | [Due Date](../table/6100.md#fields) | Specifies the due date. |
|  | Document Date | [Document Date](../table/6100.md#fields) | Specifies the document date. |
|  | Customer VAT Id | [Customer VAT Id](../table/6100.md#fields) | Specifies the customer VAT ID. |
|  | Customer Company Name | [Customer Company Name](../table/6100.md#fields) | Specifies the name of the customer company. |
|  | Customer Company Id | [Customer Company Id](../table/6100.md#fields) | Specifies the ID of the customer company. |
|  | Customer Address | [Customer Address](../table/6100.md#fields) | Specifies the address of the customer company. |
|  | Customer Address Recipient | [Customer Address Recipient](../table/6100.md#fields) | Specifies the recipient of the customer address. |
|  | Billing Address | [Billing Address](../table/6100.md#fields) | Specifies the billing address. |
|  | Billing Address Recipient | [Billing Address Recipient](../table/6100.md#fields) | Specifies the recipient of the billing address. |
|  | Shipping Address | [Shipping Address](../table/6100.md#fields) | Specifies the shipping address. |
|  | Shipping Address Recipient | [Shipping Address Recipient](../table/6100.md#fields) | Specifies the recipient of the shipping address. |
|  | Currency Code | [Currency Code](../table/6100.md#fields) | Specifies the currency code. |
|  | Sub Total | [Sub Total](../table/6100.md#fields) | Specifies the sub total. |
|  | Total Discount | [Total Discount](../table/6100.md#fields) | Specifies the total discount. |
|  | Total VAT | [Total VAT](../table/6100.md#fields) | Specifies the total VAT. |
|  | Total | [Total](../table/6100.md#fields) | Specifies the total. |
| Content | Lines | part [Page 6184 "E-Doc. Read. Purch. Lines"](../page/6184.md) | — |

## Procedures

- `SetBuffer(var EDocumentPurchaseHeader: Record "E-Document Purchase Header" temporary; var EDocumentPurchaseLine: Record "E-Document Purchase Line" temporary)`: Loads the readable purchase document page from the provided temporary header and line buffers. Intended for format readers that present extracted E-Document data without persisting a draft.

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 6100 "E-Document Purchase Header"](../table/6100.md)

## Recent changes

- 2026-09-11 [#11318 [main] Bug 649189: Update E-Document vendor invoice caption](../../changes/bcapps/11318.md) (main, BC30, fix)
- 2026-09-09 [#11168 Restore E-Document vendor invoice field compatibility](../../changes/bcapps/11168.md) (main, BC30, fix)
- 2026-07-23 [#9426 [E-Document Formats] Migrate NAV PRs 247170 and 247176 into BCApps](../../changes/bcapps/9426.md) (main, BC30, feature)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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. Readable Purchase Doc.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.