Page 6643 "Purchase Return Orders"
Base Application · Microsoft.Purchases.Document
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.Document · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Return Orders |
| SourceTable | Purchase Line |
| PageType | List |
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 |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. 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 | |
| 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. | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. from the table field | |
| Document No. | Document No. | Specifies the number of the document. | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. from the table field | |
| Quantity | Quantity | Specifies the number of units of the item specified on the line. from the table field | |
| Outstanding Quantity | Outstanding Quantity | Specifies how many units on the order line have not yet been received. 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 | |
| Amount | Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. 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 | |
| Line Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | Open the document that the selected line exists on. | Page 6640 “Purchase Return Order” |
| Reservation Entries | View the entries for every reservation that is made, either manually or automatically. | ||
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page 403 “Purchase Order Statistics” |
Relations
- source table Table 39 “Purchase 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: "Purchase Return Orders"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.