Page 6641 "Purchase Return Order Subform"

Base Application · Microsoft.Purchases.Document · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Purchase 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	Type	Type	Specifies the line type. from the table field
	Type	`TypeAsText`	Specifies the type of transaction that will be posted with the document line. If you select Comment, then you can enter any text in the Description field, such as a message to a customer.
	No.	No.	Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field.
	Item Reference No.	Item Reference No.	Specifies the referenced item number. from the table field
	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. from the table field
	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. 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 this item is a catalog item. 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
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. from the table field
	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. from the table field
	Description	Description	Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description field only. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Return Reason Code	Return Reason Code	Specifies the code explaining why the item was returned. from the table field
	Location Code	Location Code	Specifies a code for the location where you want the items to be placed when they are received.
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. from the table field
	Quantity	Quantity	Specifies the number of units of the item specified on the line. from the table field
	Reserved Quantity	`ReverseReservedQtySign()`	Specifies how many units of the item on the line have been reserved.
	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. from the table field
	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 unit cost of the item on the line.
	Unit Price (LCY)	Unit Price (LCY)	Specifies the price, in LCY, for one unit of the item.
	Tax Liable	Tax Liable	Specifies that purchases from the vendor on the purchase header are liable for sales tax.
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	Tax Group Code	Tax Group Code	Specifies the tax group that is used to calculate and post sales tax. from the table field
	Use Tax	Use Tax	Specifies a U.S. sales tax that is paid on items purchased by a company that are used by the company, instead of being sold to a customer. 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 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 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 the invoice line is included when the invoice discount is calculated. from the table field
	Inv. Discount Amount	Inv. Discount Amount	Specifies the invoice discount amount for the line.
	NonDeductibleVATBase	Non-Deductible VAT Base	Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. from the table field
	NonDeductibleVATAmount	Non-Deductible VAT Amount	Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. from the table field
	Return Qty. to Ship	Return Qty. to Ship	Specifies the quantity of items that remains to be shipped. from the table field
	Return Qty. Shipped	Return Qty. Shipped	Specifies how many units of the item on the line have been posted as shipped. 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 that you can assign item charges to this line. from the table field
	Qty. to Assign	Qty. to Assign	Specifies how many units of the item charge will be assigned to the line. from the table field
	Qty. Assigned	Qty. Assigned	Specifies how much of the item charge that has been assigned. from the table field
	Insurance No.	Insurance No.	Specifies the insurance number to post an insurance coverage entry to.
	Budgeted FA No.	Budgeted FA No.	Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. from the table field
	FA Posting Type	FA Posting Type	Specifies the date that will be used on related fixed asset ledger entries.
	Depr. until FA Posting Date	Depr. until FA Posting Date	Specifies if depreciation was calculated until the FA posting date of the line. from the table field
	Depreciation Book Code	Depreciation Book Code	Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field
	Depr. Acquisition Cost	Depr. Acquisition Cost	Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. from the table field
	Blanket Order No.	Blanket Order No.	Specifies the number of the blanket order that the record originates from. from the table field
	Blanket Order Line No.	Blanket Order Line No.	Specifies the number of the blanket order line that the record originates from. from the table field
	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. from the table field
	Job No.	Job No.	Specifies the number of the related project.
	Job Task No.	Job Task No.	Specifies the number of the related project task. from the table field
	Job Line Type	Job Line Type	Specifies the type of journal line that is created in the Project Planning Line table from this line.
	Job Planning Line No.	Job Planning Line No.	Specifies the project planning line number to which the usage should be linked when the Project Journal is posted. You can only link to Project Planning Lines that have the Apply Usage Link option enabled.
	Deferral Code	Deferral Code	Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred. from the table field
	Returns Deferral Start Date	Returns Deferral Start Date	Specifies the starting date of the returns deferral period. from the table field
	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 code for Shortcut Dimension 3.
	ShortcutDimCode4	`ShortcutDimCode[4]`	Specifies the code for Shortcut Dimension 4.
	ShortcutDimCode5	`ShortcutDimCode[5]`	Specifies the code for Shortcut Dimension 5.
	ShortcutDimCode6	`ShortcutDimCode[6]`	Specifies the code for Shortcut Dimension 6.
	ShortcutDimCode7	`ShortcutDimCode[7]`	Specifies the code for Shortcut Dimension 7.
	ShortcutDimCode8	`ShortcutDimCode[8]`	Specifies the code for Shortcut Dimension 8.
	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
	Attached to Line No.	Attached to Line No.	Specifies the line number to which this purchase line is attached. from the table field
	Attached Lines Count	Attached Lines Count	Specifies the number of non-inventory product lines attached to the purchase line. from the table field
Control39	Subtotal Excl. VAT	`TotalPurchaseLine."Line Amount"`	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document.
	Invoice Discount Amount	`InvoiceDiscountAmount`	Specifies a discount amount that is deducted from the value of the Total Incl. VAT field, based on purchase lines where the Allow Invoice Disc. field is selected. You can enter or change the amount manually.
	Invoice Discount %	`InvoiceDiscountPct`	Specifies a discount percentage that is applied to the invoice, based on purchase lines where the Allow Invoice Disc. field is selected. The percentage and criteria are defined in the Vendor Invoice Discounts page, but you can enter or change the percentage manually.
Control21	Total Amount Excl. VAT	`TotalPurchaseLine.Amount`	Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
	Total VAT	`VATAmount`	Specifies the sum of VAT amounts on all lines in the document.
	Total Amount Incl. VAT	`TotalPurchaseLine."Amount Including VAT"`	Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.

Actions

Group	Action	ToolTip	Runs
Functions	Explode BOM	Add a line for each component on the bill of materials for the selected item. For example, this is useful for selling the parent item as a kit. CAUTION: The line for the parent item will be deleted and only its description will display. To undo this action, delete the component lines and add a line …
	Insert Ext. Texts	Insert the extended item description that is set up for the item that is being processed on the line.
	Attach to inventory item line	Attach the selected non-inventory product lines to a inventory item line in this purchase return order.
	Reserve	Reserve the quantity of the selected item that is required on the document line from which you opened this page. This action is available only for lines that contain an item.
	Order Tracking	Track the connection of a supply to its corresponding demand for the selected item. This can help you find the original demand that created a specific production order or purchase order. This action is available only for lines that contain an item.
Item Availability by	Event	View how the actual and the projected available balance of an item will develop over time according to supply and demand events.
	Period	Show the projected quantity of the item over time according to time periods, such as day, week, or month.
	Variant	View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
	Location	View the actual and projected quantity of the item per location.
	Lot	View the current and projected quantity of the item in each lot.	Page 520 “Item Availability by Lot No.”
	BOM Level	View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items.
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.
	Item Charge Assignment	Record additional direct costs, for example for freight. This action is available only for Charge (Item) line types.
	Item Tracking Lines	View or edit serial, lot and package numbers for the selected item. This action is available only for lines that contain an item.
	Document Line Tracking	View related open, posted, or archived documents or document lines.
	Deferral Schedule	View the deferral schedule that governs how expenses paid with this purchase document were deferred to different accounting periods when the document was posted.
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Issues	Show Lines with Issues	View a list of purchase lines that have issues before you post the document.
	Show All Lines	View all purchase lines, including lines with and without issues.

Events published

OnAfterNoOnAfterValidate(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line") Δ BC24 (integration)
OnAfterUpdateEditableOnRow(PurchaseLine: Record "Purchase Line"; var IsCommentLine: Boolean; var IsBlankNumber: Boolean; var UnitofMeasureCodeIsChangeable: Boolean) (integration)
OnAfterValidateShortcutDimCode(var PurchaseLine: Record "Purchase Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer) (integration)
OnBeforeSetDefaultType(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
OnBeforeInsertExtendedText(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
OnBeforeUpdateTypeText(var PurchaseLine: Record "Purchase Line") (integration)
OnItemReferenceNoOnLookup(var PurchaseLine: Record "Purchase Line") (integration)
OnBeforeDeltaUpdateTotals(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
OnBeforeOnDeleteRecord(PurchaseLine: Record "Purchase Line") (integration)

Trigger event subscribers

OnModifyRecordEvent: Codeunit 9070 “Document Errors Mgt.” OnModifyRecordEventPurchaseReturnOrderSubform

Procedures

ApproveCalcInvDisc()
PurchaseDocTotalsNotUpToDate()
InsertExtendedText(Unconditionally: Boolean)
UpdateForm(SetSaveRecord: Boolean)
ShowDocumentLineTracking()
NoOnAfterValidate()
RedistributeTotalsOnAfterValidate()
ClearTotalPurchaseHeader()
CalculateTotals()
DeltaUpdateTotals()
ForceTotalsCalculation()
UpdateEditableOnRow()
UpdateTypeText()

Plus 11 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnFindRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

Relations

source table Table 39 “Purchase Line”

Extended by

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 57 “Document Totals” (14 calls: ApproveCalcInvDisc → PurchaseDocTotalsNotUpToDate, CalculateTotals → CalculatePurchaseSubPageTotals, CalculateTotals → PurchaseCheckIfDocumentChanged, …)
Codeunit 378 “Transfer Extended Text” (3 calls: InsertExtendedText → InsertPurchExtText, InsertExtendedText → MakeUpdate, InsertExtendedText → PurchCheckIfAnyExtText)
Codeunit 99000834 “Purch. Line-Reserve” (2 calls: OnDeleteRecord → DeleteLine, OnDeleteRecord → DeleteLineConfirm)
Codeunit 27 “Confirm Management” (1 call: ValidateInvoiceDiscountAmount → GetResponseOrDefault)
Codeunit 408 “DimensionManagement” (1 call: SetDimensionsVisibility → UseShortcutDims)
Codeunit 6200 “Non-Deductible VAT” (1 call: OnOpenPage → ShowNonDeductibleVATInLines)
Codeunit 66 “Purch - Calc Disc. By Type” (1 call: ValidateInvoiceDiscountAmount → ApplyInvDiscBasedOnAmt)
Codeunit 71 “Purch.-Disc. (Yes/No)” (1 call: ApproveCalcInvDisc → (object))
Codeunit 73 “Purch.-Explode BOM” (1 call: ExplodeBOM → (object))
Codeunit 9070 “Document Errors Mgt.” (1 call: OnOpenPage → BackgroundValidationEnabled)
Codeunit 9179 “Application Area Mgmt. Facade” (1 call: OnInit → IsFoundationEnabled)

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: "Purchase Return Order Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.