---
id: object/page/638
type: object
title: Page 638 "IC Outbox Purchase Doc."
summary: Page 638 "IC Outbox Purchase Doc." in Base Application (Microsoft.Intercompany.Outbox). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 10c7e5e6face47f2cc8053270ef4a5406ac3763d0471318bd093ded6ae2edceb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxPurchaseDoc.Page.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxPurchaseDoc.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/intercompany-how-manage-intercompany-inbox
    title: Manage the Intercompany Inbox and Outbox
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/intercompany-how-manage-intercompany-inbox
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/multi-site-and-international-organizatio/manage-intercompany-transactions
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 638
name: IC Outbox Purchase Doc.
namespace: Microsoft.Intercompany.Outbox
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/intercompany-how-manage-intercompany-inbox.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 18
  actions: 1
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 638 "IC Outbox Purchase Doc."

> Page 638 "IC Outbox Purchase Doc." in Base Application (Microsoft.Intercompany.Outbox). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | IC Outbox Purchase Doc. |
| SourceTable | IC Outbox Purchase Header |
| PageType | Document |

## 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 |
|---|---|---|---|
| General | Document Type | [Document Type](../table/428.md#fields) | Specifies the type of the related document. |
|  | No. | [No.](../table/428.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | IC Transaction No. | [IC Transaction No.](../table/428.md#fields) | Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction table the document is related to. |
|  | IC Partner Code | [IC Partner Code](../table/428.md#fields) | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. |
|  | Transaction Source | [Transaction Source](../table/428.md#fields) | Specifies which company created the transaction. |
|  | Buy-from Vendor No. | [Buy-from Vendor No.](../table/428.md#fields) | Specifies the name of the vendor who delivered the items. |
|  | Pay-to Vendor No. | [Pay-to Vendor No.](../table/428.md#fields) | Specifies the number of the vendor that you received the invoice from. |
|  | Posting Date | [Posting Date](../table/428.md#fields) | Specifies the entry's posting date. |
|  | Document Date | [Document Date](../table/428.md#fields) | Specifies the date when the related document was created. |
|  | Due Date | [Due Date](../table/428.md#fields) | Specifies when the related invoice must be paid. |
|  | Pmt. Discount Date | [Pmt. Discount Date](../table/428.md#fields) | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. |
|  | Payment Discount % | [Payment Discount %](../table/428.md#fields) | Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field. |
|  | Currency Code | [Currency Code](../table/428.md#fields) | Specifies the currency that is used on the entry. |
| Content | ICOutboxPurchLines | part [Page 639 "IC Outbox Purchase Lines"](../page/639.md) | — |
| Shipping | Ship-to Name | [Ship-to Name](../table/428.md#fields) | Specifies the name of the customer at the address that the items are shipped to. |
|  | Ship-to Address | [Ship-to Address](../table/428.md#fields) | Specifies the address that the items are shipped to. |
|  | Ship-to City | [Ship-to City](../table/428.md#fields) | Specifies the city of the address that the items are shipped to. |
|  | Promised Receipt Date | [Promised Receipt Date](../table/428.md#fields) | Specifies the date that the vendor has promised to deliver the order. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Document | 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. | [Page 652 "IC Document Dimensions"](../page/652.md) |

## Relations

- source table [Table 428 "IC Outbox Purchase Header"](../table/428.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 Purchase Doc.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.