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

Base Application · Microsoft.Purchases.Archive · captioned “Lines” · BC23-30 · source at ea08af5e · 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	Specifies the entry type.
	No.	No.	Specifies the number of the archived purchase order.
	Item Reference No.	Item Reference No.	Specifies the referenced item number. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Nonstock	Nonstock	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	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	Specifies a description of the record. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Drop Shipment	Drop Shipment	Specifies if your vendor ships the items directly to your customer. from the table field
	Return Reason Code	Return Reason Code	Specifies the code of the responsibility center that is associated with the user, company, or vendor.
	Location Code	Location Code	Specifies a code for the location where you want the items to be placed when they are received. from the table field
	Quantity	Quantity	Specifies the quantity of the record. from the table field
	Unit of Measure Code	Unit of Measure Code	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. from the table field
	Unit of Measure	Unit of Measure	Specifies the unit of measure used for the item, for example bottle or piece.
	Direct Unit Cost	Direct Unit Cost	Specifies the cost of one unit of the selected item or resource. from the table field
	Indirect Cost %	Indirect Cost %	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. from the table field
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item on the line.
	Unit Price (LCY)	Unit Price (LCY)	Specifies the price for one unit of the item, in LCY.
	Line Amount	Line Amount	Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
	Line Discount %	Line Discount %	Specifies the discount percentage that is granted for the item on the line. from the table field
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies if invoice discounts can be calculated on the archived order.
	Inv. Discount Amount	Inv. Discount Amount	Specifies the invoice discount amount for the line.
	Qty. to Receive	Qty. to Receive	Specifies the quantity of items that remains to be received. from the table field
	Quantity Received	Quantity Received	Specifies how many units of the item on the line have been posted as received. from the table field
	Qty. to Invoice	Qty. to Invoice	Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. from the table field
	Quantity Invoiced	Quantity Invoiced	Specifies how many units of the item on the line have been posted as invoiced. from the table field
	Allow Item Charge Assignment	Allow Item Charge Assignment	Specifies if item charges can be assigned to the archived order.
	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.
	Promised Receipt Date	Promised Receipt Date	Specifies the date that the vendor has promised to deliver the order. from the table field
	Planned Receipt Date	Planned Receipt Date	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:… from the table field
	Expected Receipt Date	Expected Receipt Date	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. from the table field
	Order Date	Order Date	Specifies the date when the order was created. from the table field
	Lead Time Calculation	Lead Time Calculation	Specifies a date formula for the amount of time it takes to replenish the item. from the table field
	Job No.	Job No.	Specifies the number of the related project.
	Planning Flexibility	Planning Flexibility	Specifies whether the supply represented by this line is considered by the planning system when calculating action messages. from the table field
	Inbound Whse. Handling Time	Inbound Whse. Handling Time	Specifies the time it takes to make items part of available inventory, after the items have been posted as received. from the table field
	Blanket Order No.	Blanket Order No.	Specifies the number of the blanket order.
	Blanket Order Line No.	Blanket Order Line No.	Specifies the number of the blanket order line.
	Appl.-to Item Entry	Appl.-to Item Entry	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	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
	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	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. from the table field
	Unit Net Weight	Net Weight	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. from the table field
	Unit Volume	Unit Volume	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. from the table field
	Units per Parcel	Units per Parcel	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. from the table field

Actions

Group	Action	ToolTip
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”

Extended by

Page extension 99000760 “Mfg. BlanketPurchOrderArchSub”

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” (2 calls: OnAfterGetRecord → GetShortcutDimensions, SetDimensionsVisibility → UseShortcutDims)

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.