Page 646 "IC Inbox Purchase Doc."
Base Application · Microsoft.Intercompany.Inbox
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Intercompany.Inbox · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | IC Inbox Purchase Doc. |
| SourceTable | IC Inbox 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 | Specifies the type of the related document. |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. | |
| IC Transaction No. | IC Transaction No. | 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 | 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 | Specifies which company created the transaction. | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. | |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. | |
| Posting Date | Posting Date | Specifies the entry’s posting date. | |
| Document Date | Document Date | Specifies the date when the related document was created. | |
| Due Date | Due Date | Specifies when the related invoice must be paid. | |
| Pmt. Discount Date | Pmt. Discount Date | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. | |
| Payment Discount % | Payment Discount % | 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 | Specifies the currency that is used on the entry. | |
| Content | ICInboxPurchLines | part Page 647 “IC Inbox Purchase Lines” | — |
| Shipping | Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. |
| Ship-to Address | Ship-to Address | Specifies the address that the items are shipped to. | |
| Ship-to City | Ship-to City | Specifies the city of the address that the items are shipped to. | |
| Requested Receipt Date | Requested Receipt Date | Specifies the date that you want the vendor to deliver your order. The field is used to calculate the latest date you can order, as follows: requested receipt date - lead time calculation = order date. If you do not need delivery on a specific date, you can leave the field blank. |
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” |
Relations
- source table Table 436 “IC Inbox Purchase Header”
Documented on Microsoft Learn
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 Inbox Purchase Doc."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.