Page 651 "Handled IC Inbox Purch. Lines"
Base Application · Microsoft.Intercompany.Inbox
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Intercompany.Inbox · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Handled IC Inbox Purch. 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 | 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 | 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. | Specifies the IC item reference. 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 reference in your partner’s company that corresponds to the line. | |
| Description | Description | 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 | Specifies information in addition to the description. | |
| Quantity | Quantity | Specifies the number of units of the item that will be specified on the line. | |
| Unit Cost | Unit Cost | Specifies the cost of one unit of the item or resource on the line. | |
| Line Discount Amount | Line Discount Amount | Specifies the discount amount that is granted for the item on the line. | |
| Amount Including VAT | Amount Including VAT | Specifies the net amount, including VAT, for this line. | |
| Job No. | Job No. | Specifies the number of the related project. | |
| Drop Shipment | Drop Shipment | Specifies if your vendor ships the items directly to your customer. | |
| VAT Base Amount | VAT Base Amount | Specifies the amount that serves as a base for calculating the Amount Including VAT field. | |
| Line Amount | Line Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. | |
| 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. | |
| Inv. Discount Amount | Inv. Discount Amount | 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 441 “Handled IC Inbox Purch. Line”
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: "Handled IC Inbox Purch. Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.