---
id: object/page/6624
type: object
title: Page 6624 "Blanket Purch. Order Arch.Sub."
summary: Page 6624 "Blanket Purch. Order Arch.Sub." in Base Application (Microsoft.Purchases.Archive). 1 public procedures. 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: 34502207251faa7b8c2202950b12672f960d430a5e3b611ae88a5fbc290230f5
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Archive/BlanketPurchOrderArchSub.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Archive/BlanketPurchOrderArchSub.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 6624
name: Blanket Purch. Order Arch.Sub.
caption: Lines
namespace: Microsoft.Purchases.Archive
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: []
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 52
  actions: 3
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 1
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Page 6624 "Blanket Purch. Order Arch.Sub."

> Page 6624 "Blanket Purch. Order Arch.Sub." in Base Application (Microsoft.Purchases.Archive). 1 public procedures. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Purchase Line Archive |
| 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 |
|---|---|---|---|
| Control47 | Type | [Type](../table/5110.md#fields) | Specifies the entry type. |
|  | No. | [No.](../table/5110.md#fields) | Specifies the number of the archived purchase order. |
|  | Item Reference No. | [Item Reference No.](../table/5110.md#fields) | Specifies the referenced item number. <small>from the table field</small> |
|  | Variant Code | [Variant Code](../table/5110.md#fields) | Specifies the variant of the item on the line. <small>from the table field</small> |
|  | Nonstock | [Nonstock](../table/5110.md#fields) | Specifies that the item on the sales line is a catalog item, which means it is not normally kept in inventory. |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/5110.md#fields) | Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. |
|  | Description | [Description](../table/5110.md#fields) | Specifies a description of the record. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/5110.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Drop Shipment | [Drop Shipment](../table/5110.md#fields) | Specifies if your vendor ships the items directly to your customer. <small>from the table field</small> |
|  | Return Reason Code | [Return Reason Code](../table/5110.md#fields) | Specifies the code of the responsibility center that is associated with the user, company, or vendor. |
|  | Location Code | [Location Code](../table/5110.md#fields) | Specifies a code for the location where you want the items to be placed when they are received. <small>from the table field</small> |
|  | Quantity | [Quantity](../table/5110.md#fields) | Specifies the quantity of the record. <small>from the table field</small> |
|  | Unit of Measure Code | [Unit of Measure Code](../table/5110.md#fields) | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. <small>from the table field</small> |
|  | Unit of Measure | [Unit of Measure](../table/5110.md#fields) | Specifies the unit of measure used for the item, for example bottle or piece. |
|  | Direct Unit Cost | [Direct Unit Cost](../table/5110.md#fields) | Specifies the cost of one unit of the selected item or resource. <small>from the table field</small> |
|  | Indirect Cost % | [Indirect Cost %](../table/5110.md#fields) | Specifies the percentage of the item's last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item. <small>from the table field</small> |
|  | Unit Cost (LCY) | [Unit Cost (LCY)](../table/5110.md#fields) | Specifies the cost, in LCY, of one unit of the item on the line. |
|  | Unit Price (LCY) | [Unit Price (LCY)](../table/5110.md#fields) | Specifies the price for one unit of the item, in LCY. |
|  | Line Amount | [Line Amount](../table/5110.md#fields) | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. <small>from the table field</small> |
|  | Line Discount % | [Line Discount %](../table/5110.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |
|  | Line Discount Amount | [Line Discount Amount](../table/5110.md#fields) | Specifies the discount amount that is granted for the item on the line. <small>from the table field</small> |
|  | Allow Invoice Disc. | [Allow Invoice Disc.](../table/5110.md#fields) | Specifies if invoice discounts can be calculated on the archived order. |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/5110.md#fields) | Specifies the invoice discount amount for the line. |
|  | Qty. to Receive | [Qty. to Receive](../table/5110.md#fields) | Specifies the quantity of items that remains to be received. <small>from the table field</small> |
|  | Quantity Received | [Quantity Received](../table/5110.md#fields) | Specifies how many units of the item on the line have been posted as received. <small>from the table field</small> |
|  | Qty. to Invoice | [Qty. to Invoice](../table/5110.md#fields) | Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. <small>from the table field</small> |
|  | Quantity Invoiced | [Quantity Invoiced](../table/5110.md#fields) | Specifies how many units of the item on the line have been posted as invoiced. <small>from the table field</small> |
|  | Allow Item Charge Assignment | [Allow Item Charge Assignment](../table/5110.md#fields) | Specifies if item charges can be assigned to the archived order. |
|  | Requested Receipt Date | [Requested Receipt Date](../table/5110.md#fields) | 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. |
|  | Promised Receipt Date | [Promised Receipt Date](../table/5110.md#fields) | Specifies the date that the vendor has promised to deliver the order. <small>from the table field</small> |
|  | Planned Receipt Date | [Planned Receipt Date](../table/5110.md#fields) | Specifies the date when the item is planned to arrive in inventory. Forward calculation: planned receipt date = order date + vendor lead time (per the vendor calendar and rounded to the next working day in first the vendor calendar and then the location calendar). If no vendor calendar exists, then:... <small>from the table field</small> |
|  | Expected Receipt Date | [Expected Receipt Date](../table/5110.md#fields) | Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date. <small>from the table field</small> |
|  | Order Date | [Order Date](../table/5110.md#fields) | Specifies the date when the order was created. <small>from the table field</small> |
|  | Lead Time Calculation | [Lead Time Calculation](../table/5110.md#fields) | Specifies a date formula for the amount of time it takes to replenish the item. <small>from the table field</small> |
|  | Job No. | [Job No.](../table/5110.md#fields) | Specifies the number of the related project. |
|  | Planning Flexibility | [Planning Flexibility](../table/5110.md#fields) | Specifies whether the supply represented by this line is considered by the planning system when calculating action messages. <small>from the table field</small> |
|  | Inbound Whse. Handling Time | [Inbound Whse. Handling Time](../table/5110.md#fields) | Specifies the time it takes to make items part of available inventory, after the items have been posted as received. <small>from the table field</small> |
|  | Blanket Order No. | [Blanket Order No.](../table/5110.md#fields) | Specifies the number of the blanket order. |
|  | Blanket Order Line No. | [Blanket Order Line No.](../table/5110.md#fields) | Specifies the number of the blanket order line. |
|  | Appl.-to Item Entry | [Appl.-to Item Entry](../table/5110.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied -to. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5110.md#fields) | 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. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/5110.md#fields) | 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. <small>from the table field</small> |
|  | ShortcutDimCode3 | `ShortcutDimCode[3]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | ShortcutDimCode4 | `ShortcutDimCode[4]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | ShortcutDimCode5 | `ShortcutDimCode[5]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | ShortcutDimCode6 | `ShortcutDimCode[6]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | ShortcutDimCode7 | `ShortcutDimCode[7]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | ShortcutDimCode8 | `ShortcutDimCode[8]` | Specifies the dimension value code that is linked to the purchase line archive |
|  | Unit Gross Weight | [Gross Weight](../table/5110.md#fields) | Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. <small>from the table field</small> |
|  | Unit Net Weight | [Net Weight](../table/5110.md#fields) | Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. <small>from the table field</small> |
|  | Unit Volume | [Unit Volume](../table/5110.md#fields) | Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document. <small>from the table field</small> |
|  | Units per Parcel | [Units per Parcel](../table/5110.md#fields) | Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document. <small>from the table field</small> |

## 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. |  |
|  | Comments | View or add comments for the record. |  |
|  | Document Line Tracking | View related open, posted, or archived documents or document lines. |  |

## Procedures

- `ShowDocumentLineTracking()`

Plus 1 local procedures.

## Triggers

OnOpenPage, OnAfterGetRecord

## Relations

- source table [Table 5110 "Purchase Line Archive"](../table/5110.md)

## Extended by

- [Page extension 99000760 "Mfg. BlanketPurchOrderArchSub"](../pageextension/99000760.md)

## 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.

- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (2 calls: `OnAfterGetRecord → GetShortcutDimensions`, `SetDimensionsVisibility → UseShortcutDims`)

## Across versions

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

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). 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: "Blanket Purch. Order Arch.Sub.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.