pageInventoryofficial - Microsoftderived - from the source, no model text

Page 6561 "Invt. Receipt"

Base Application · Microsoft.Inventory.Document

Across versions

  1. BC23-30present

Neighbourhood 5 connected objects and pages

Table 5850 "Invt. Document Header" (relates to)Invt. Document HeaderPage 6563 "Invt. Receipts" (pages and codeunits on it)Invt. ReceiptsPage 6775 "Invt. Document List" (pages and codeunits on it)Invt. Document ListCodeunit 5853 "Invt. Doc.-Post (Yes/No)" (calls)Invt. Doc.-Post (Yes/No)Codeunit 5854 "Invt. Doc. Line-Reserve" (calls)Invt. Doc. Line-Reserve

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.

Base Application · Microsoft.Inventory.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Invt. Receipt
SourceTable Invt. Document 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 No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Posting Description Posting Description Specifies any text that is entered to accompany the posting, for example for information to auditors. from the table field
Location Code Location Code Specifies the warehouse or other place where the involved items are handled or stored. from the table field
Gen. Bus. Posting Group Gen. Bus. Posting Group Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
Posting Date Posting Date Specifies the entry’s posting date. from the table field
Document Date Document Date Specifies the date when the related document was created. from the table field
External Document No. External Document No. Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
Salesperson/Purchaser Code Salesperson/Purchaser Code Specifies the employee purchaser code or salesperson code associated with this document. from the table field
Correction Correction Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. from the table field
Status Status Specifies the status of the item document. from the table field
Content ReceiptLines part Page 6562 “Invt. Receipt Subform” —
Dimensions Shortcut Dimension 1 Code 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 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

Actions

Group Action ToolTip Runs
Receipt Statistics View statistical information, such as the value of posted entries, for the record. Page 6776 “Invt. Document Statistics”
Comments View or edit comments. Page 5750 “Inventory Comment Sheet”
Dimensions View or edit dimensions, such as area, project, or department.
Functions Copy Document… Copy document.
Release Enable the record for the next stage of processing.
Reopen Open the closed or released record.
Posting Post Record the related transaction in your books.
Preview Posting Review the different types of entries that will be created when you post the document or journal.
Post and Print Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Processing Print Print document.

Procedures

4 local procedures, no public ones.

Relations

Pages and codeunits on this table

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Called by

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Invt. Receipt"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources