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pageIntegration & APIsofficial - Microsoftderived - from the source, no model text

Page 6183 "E-Doc. Purchase Draft Subform"

EDocument · Microsoft.eServices.EDocument.Processing.Import.Purchase

Open in Claude6183.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 2 connected objects and pages

Table 6101 "E-Document Purchase Line" (relates to)E-Document Purchase LineCodeunit 6103 "E-Document Subscribers" (event subscribers, 11 links)E-Document Subscribers

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Properties

Property Value
Caption Lines
SourceTable E-Document Purchase 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
DocumentLines Description Description Specifies the description. from the table field
Order line match OrderMatchedCaption Specifies whether this line is matched to a purchase order line.
Warnings MatchWarningsCaption Specifies any warnings related to matching this line to a purchase order line.
Line Type [BC] Purchase Line Type Specifies the type of entity that will be posted for this purchase line, such as Item, Resource, or G/L Account. from the table field
No. [BC] Purchase Type No. Specifies what you’re selling. The options vary, depending on what you choose in the Type field. from the table field
Name MatchedEntityName Specifies the name of the matched item, G/L account, or other entity for this line. This value is read-only and reflects the matched record, not the extracted invoice description.
VAT Prod. Posting Group [BC] VAT Prod. Posting Group Specifies the VAT product posting group resolved from the extracted VAT rate. from the table field
Item Reference No. [BC] Item Reference No. Specifies the item reference number. from the table field
Unit Of Measure [BC] Unit of Measure Specifies the unit of measure code. from the table field
Variant Code [BC] Variant Code Specifies the variant code. from the table field
Quantity Quantity Specifies the quantity. from the table field
Direct Unit Cost Unit Price Specifies the direct unit cost. from the table field
Line Discount Total Discount Specifies the line discount. from the table field
Line Amount LineAmount Specifies the line amount.
Deferral Code [BC] Deferral Code Specifies the deferral code. from the table field
Shortcut Dimension 1 Code [BC] 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 [BC] 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
Additional columns AdditionalColumns Specifies the additional columns considered.

Actions

Group Action ToolTip Runs
Processing Values from history The values for this line were retrieved from previously posted invoices. Open the invoice to see the values.
Order matching Match to order lines Matches this incoming invoice line to purchase order lines.
Specify receipt lines Specifies the corresponding receipt lines for the matched order lines.
Open matched orders Opens the matched purchase orders.
Open matched receipts Opens the matched purchase receipts.
Remove match Removes any matches between this invoice line and purchase order or receipt lines.
Related Information 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 References View item references for the vendor associated with this e-document.
Text-to-Account Mappings Opens the Text-to-Account Mapping filtered for the current vendor.
Historical Purchase Lines Opens historical purchase invoice lines to help match this draft line based on past invoices.
Chart of Accounts Opens the Chart of Accounts to look up G/L accounts for this line.
Items Opens the item list to look up items for this line.
Deferral Templates Opens the list of deferral templates for assigning deferrals to this line.

Trigger event subscribers

Procedures

  • SetEDocumentPurchaseHeader(EDocPurchHeader: Record "E-Document Purchase Header") (internal)

Plus 12 local procedures.

Triggers

OnOpenPage, OnNewRecord, OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord

Relations

Recent changes

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 Draft Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources