---
id: object/page/637
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title: Page 637 "IC Outbox Sales Lines"
summary: Page 637 "IC Outbox Sales Lines" in Base Application (Microsoft.Intercompany.Outbox). Present since at least BC23, still in BC30.
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    title: src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxSalesLines.Page.al (releases/29.x)
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name: IC Outbox Sales Lines
caption: Lines
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---

# Page 637 "IC Outbox Sales Lines"

> Page 637 "IC Outbox Sales Lines" in Base Application (Microsoft.Intercompany.Outbox). Present since at least BC23, still in BC30.

Base Application · Microsoft.Intercompany.Outbox · captioned "Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxSalesLines.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | IC Outbox Sales 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 |
|---|---|---|---|
| Control1 | IC Partner Ref. Type | [IC Partner Ref. Type](../table/427.md#fields) | Specifies the item or account in your IC partner's company that corresponds to the item or account on the line. |
|  | IC Partner Reference | [IC Partner Reference](../table/427.md#fields) | Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the line. |
|  | IC Item Reference No. | [IC Item Reference No.](../table/427.md#fields) | Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner's company that corresponds to the line. |
|  | Description | [Description](../table/427.md#fields) | Specifies a description of the entry. The description depends on what you chose in the Type field. If you did not choose Blank, the program will fill in the field when you enter something in the No. field. |
|  | Description 2 | [Description 2](../table/427.md#fields) | Specifies information in addition to the description. |
|  | Quantity | [Quantity](../table/427.md#fields) | Specifies how many units of the item will be specified on the line. |
|  | Unit Price | [Unit Price](../table/427.md#fields) | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. |
|  | Line Discount Amount | [Line Discount Amount](../table/427.md#fields) | Specifies the discount amount that is granted for the item on the line. |
|  | Amount Including VAT | [Amount Including VAT](../table/427.md#fields) | Specifies the net amount, including VAT, for this line. |
|  | Job No. | [Job No.](../table/427.md#fields) | Specifies the number of the related project. |
|  | Drop Shipment | [Drop Shipment](../table/427.md#fields) | Specifies if your vendor ships the items directly to your customer. |
|  | VAT Base Amount | [VAT Base Amount](../table/427.md#fields) | Specifies the amount that serves as a base for calculating the Amount Including VAT field. |
|  | Line Amount | [Line Amount](../table/427.md#fields) | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. |
|  | Requested Delivery Date | [Requested Delivery Date](../table/427.md#fields) | Specifies the date that your customer has asked the items on this order line to be delivered. |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/427.md#fields) | Specifies the total calculated invoice discount amount for the line. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | 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. |  |

## Relations

- source table [Table 427 "IC Outbox Sales Line"](../table/427.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Manage the Intercompany Inbox and Outbox](https://learn.microsoft.com/dynamics365/business-central/intercompany-how-manage-intercompany-inbox)

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: "IC Outbox Sales Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.