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

EDocument · Microsoft.eServices.EDocument.Processing.Import · captioned “Received purchase document data” · BC29-30 · source at ea08af5e · 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.	Specifies the sales invoice number.
	Vendor Company Name	Vendor Company Name	Specifies the name of the vendor company.
	Vendor Contact Name	Vendor Contact Name	Specifies the vendor contact name.
	Vendor Address	Vendor Address	Specifies the address of the vendor company.
	Vendor Address Recipient	Vendor Address Recipient	Specifies the recipient of the vendor address.
	Vendor VAT Id	Vendor VAT Id	Specifies the vendor VAT ID.
	Vendor Global Location Number	Vendor GLN	Specifies the vendor global location number.
	Vendor External Id	Vendor External Id	Specifies the vendor external ID.
	Remittance Address	Remittance Address	Specifies the remittance address.
	Remittance Address Recipient	Remittance Address Recipient	Specifies the recipient of the remittance address.
	Service Address	Service Address	Specifies the service address.
	Service Address Recipient	Service Address Recipient	Specifies the recipient of the service address.
	Payment Terms	Payment Terms	Specifies the payment terms.
	Amount Due	Amount Due	Specifies the amount due.
	Previous Unpaid Balance	Previous Unpaid Balance	Specifies the previous unpaid balance.
	Service Start Date	Service Start Date	Specifies the service start date.
	Service End Date	Service End Date	Specifies the service end date.
	Customer Global Location Number	Customer GLN	Specifies the customer global location number.
	Purchase Order No.	Purchase Order No.	Specifies the purchase order number.
	Vendor Invoice No.	Vendor Invoice No.	Specifies the vendor’s original invoice number that this credit memo references.
	Invoice Date	Invoice Date	Specifies the invoice date.
	Due Date	Due Date	Specifies the due date.
	Document Date	Document Date	Specifies the document date.
	Customer VAT Id	Customer VAT Id	Specifies the customer VAT ID.
	Customer Company Name	Customer Company Name	Specifies the name of the customer company.
	Customer Company Id	Customer Company Id	Specifies the ID of the customer company.
	Customer Address	Customer Address	Specifies the address of the customer company.
	Customer Address Recipient	Customer Address Recipient	Specifies the recipient of the customer address.
	Billing Address	Billing Address	Specifies the billing address.
	Billing Address Recipient	Billing Address Recipient	Specifies the recipient of the billing address.
	Shipping Address	Shipping Address	Specifies the shipping address.
	Shipping Address Recipient	Shipping Address Recipient	Specifies the recipient of the shipping address.
	Currency Code	Currency Code	Specifies the currency code.
	Sub Total	Sub Total	Specifies the sub total.
	Total Discount	Total Discount	Specifies the total discount.
	Total VAT	Total VAT	Specifies the total VAT.
	Total	Total	Specifies the total.
Content	Lines	part Page 6184 “E-Doc. Read. Purch. Lines”	—

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”

Recent changes

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

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.