---
id: object/page/8905
type: object
title: Page 8905 "Purchasing Manager Role Center"
summary: Page 8905 "Purchasing Manager Role Center" in Base Application (Microsoft.Purchases.RoleCenters). 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: 3546c97df9cb4ffb068d88362fdae4dc6f7570b0dd8610ce039d077dfda7fdae
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/RoleCenters/PurchasingManagerRoleCenter.Page.al
    title: src/Layers/W1/BaseApp/Purchases/RoleCenters/PurchasingManagerRoleCenter.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  objects: []
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  topics: []
  localizations: []
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  posts: []
  guidelines: []
object_type: page
object_id: 8905
name: Purchasing Manager Role Center
namespace: Microsoft.Purchases.RoleCenters
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: 0
  events: 0
  subscribers: 0
  controls: 0
  actions: 115
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 7
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 8905 "Purchasing Manager Role Center"

> Page 8905 "Purchasing Manager Role Center" in Base Application (Microsoft.Purchases.RoleCenters). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Purchasing Manager Role Center |
| PageType | RoleCenter |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Purchasing | Vendors | — | [Page 27 "Vendor List"](../page/27.md) |
|  | Contacts | — | [Page 5052 "Contact List"](../page/5052.md) |
|  | Purchase Quotes | — | [Page 9306 "Purchase Quotes"](../page/9306.md) |
|  | Purchase Orders | — | [Page 9307 "Purchase Order List"](../page/9307.md) |
|  | Blanket Purchase Orders | — | [Page 9310 "Blanket Purchase Orders"](../page/9310.md) |
|  | Purchase Return Orders | — | [Page 9311 "Purchase Return Order List"](../page/9311.md) |
|  | Transfer Orders | — | [Page 5742 "Transfer Orders"](../page/5742.md) |
|  | Purchase Invoices | — | [Page 9308 "Purchase Invoices"](../page/9308.md) |
|  | Purchase Credit Memos | — | [Page 9309 "Purchase Credit Memos"](../page/9309.md) |
|  | Certificates of Supply | — | [Page 780 "Certificates of Supply"](../page/780.md) |
|  | Purchase Journals | — | [Page 254 "Purchase Journal"](../page/254.md) |
| Budgets Analysis | Purchase Budgets | — | [Page 9373 "Budget Names Purchase"](../page/9373.md) |
|  | Purchase Analysis Reports | — | [Page 9375 "Analysis Report Purchase"](../page/9375.md) |
|  | Purchase Analysis by Dimensions | — | [Page 9370 "Analysis View List Purchase"](../page/9370.md) |
|  | Analyze Purchase Orders | Analyze (group, summarize, pivot) your Purchase Order performance against vendors and goods/services bought, including outstanding vs. posted quantities and amounts. | [Query 488 "Purch. Order Perf. Analysis"](../query/488.md) |
|  | Item Dimensions - Detail | — | [Report 7150 "Item Dimensions - Detail"](../report/7150.md) |
|  | Item Dimensions - Total | — | [Report 7151 "Item Dimensions - Total"](../report/7151.md) |
| Registers/Entries | Purchase Quote Archives | — | [Page 9346 "Purchase Quote Archives"](../page/9346.md) |
|  | Purchase Order Archives | — | [Page 9347 "Purchase Order Archives"](../page/9347.md) |
|  | Posted Purchase Invoices | — | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Posted Purchase Return Shipments | — | [Page 6652 "Posted Return Shipments"](../page/6652.md) |
|  | Posted Purchase Credit Memos | — | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
|  | Posted Purchase Receipts | — | [Page 145 "Posted Purchase Receipts"](../page/145.md) |
|  | G/L Registers | — | [Page 116 "G/L Registers"](../page/116.md) |
|  | Item Tracing | — | [Page 6520 "Item Tracing"](../page/6520.md) |
|  | Purchase Return Order Archives | — | [Page 6646 "Purchase Return List Archive"](../page/6646.md) |
|  | Vendor Ledger Entries | — | [Page 29 "Vendor Ledger Entries"](../page/29.md) |
|  | Detailed Vendor Ledger Entries | — | [Page 574 "Detailed Vendor Ledg. Entries"](../page/574.md) |
|  | Value Entries | — | [Page 5802 "Value Entries"](../page/5802.md) |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | [Page 344 "Navigate"](../page/344.md) |
| Reports | Inventory Purchase Orders | — | [Report 709 "Inventory Purchase Orders"](../report/709.md) |
|  | Inventory Transaction Detail | — | [Report 704 "Inventory - Transaction Detail"](../report/704.md) |
|  | Inventory Reorders | — | [Report 717 "Inventory - Reorders"](../report/717.md) |
|  | Item/Vendor Catalog | — | [Report 720 "Item/Vendor Catalog"](../report/720.md) |
|  | Vendor/Item Purchases | — | [Report 313 "Vendor/Item Purchases"](../report/313.md) |
|  | Inventory Cost and Price List | — | [Report 716 "Inventory Cost and Price List"](../report/716.md) |
|  | Inventory - List | — | [Report 701 "Inventory - List"](../report/701.md) |
|  | Inventory Availability | — | [Report 705 "Inventory Availability"](../report/705.md) |
|  | Item Charges - Specification | — | [Report 5806 "Item Charges - Specification"](../report/5806.md) |
|  | Inventory - Vendor Purchases | — | [Report 714 "Inventory - Vendor Purchases"](../report/714.md) |
|  | Item Substitutions | — | [Report 5701 "Item Substitutions"](../report/5701.md) |
|  | Purchasing Deferral Summary | — | [Report 1702 "Deferral Summary - Purchasing"](../report/1702.md) |
| Planning | Items | — | [Page 31 "Item List"](../page/31.md) |
|  | Vendors | — | [Page 27 "Vendor List"](../page/27.md) |
|  | Purchase Orders | — | [Page 9307 "Purchase Order List"](../page/9307.md) |
|  | Sales Orders | — | [Page 9305 "Sales Order List"](../page/9305.md) |
|  | Blanket Sales Orders | — | [Page 9303 "Blanket Sales Orders"](../page/9303.md) |
|  | Assembly Orders | — | [Page 902 "Assembly Orders"](../page/902.md) |
|  | Projects | — | [Page 89 "Job List"](../page/89.md) |
|  | Transfer Orders | — | [Page 5742 "Transfer Orders"](../page/5742.md) |
|  | Requisition Worksheets | — | [Page 291 "Req. Worksheet"](../page/291.md) |
|  | Recurring Requisition Worksheets | — | [Page 296 "Recurring Req. Worksheet"](../page/296.md) |
|  | Order Planning | — | [Page 5522 "Order Planning"](../page/5522.md) |
| Reports | Purchase Reservation Avail. | — | [Report 409 "Purchase Reservation Avail."](../report/409.md) |
|  | Nonstock Item Sales | — | [Report 5700 "Catalog Item Sales"](../report/5700.md) |
|  | Item/Vendor Catalog | — | [Report 720 "Item/Vendor Catalog"](../report/720.md) |
|  | Purchase Statistics | — | [Report 312 "Purchase Statistics"](../report/312.md) |
|  | Item Substitutions | — | [Report 5701 "Item Substitutions"](../report/5701.md) |
| Vendor | Vendor - Balance to Date | — | [Report 321 "Vendor - Balance to Date"](../report/321.md) |
|  | Vendor/Item Purchases | — | [Report 313 "Vendor/Item Purchases"](../report/313.md) |
|  | Vendor - Purchase List | — | [Report 309 "Vendor - Purchase List"](../report/309.md) |
|  | Vendor - Trial Balance | — | [Report 329 "Vendor - Trial Balance"](../report/329.md) |
|  | Vendor - Detail Trial Balance | — | [Report 304 "Vendor - Detail Trial Balance"](../report/304.md) |
|  | Vendor - Top 10 List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 311 "Vendor - Top 10 List"](../report/311.md) |
|  | Vendor - List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 301 "Vendor - List"](../report/301.md) |
|  | Vendor - Summary Aging (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 305 "Vendor - Summary Aging"](../report/305.md) |
|  | Vendor Item Catalog | — | [Report 320 "Vendor Item Catalog"](../report/320.md) |
| Inventory | Inventory - Cost Variance | — | [Report 721 "Inventory - Cost Variance"](../report/721.md) |
|  | Inventory - Vendor Purchases | — | [Report 714 "Inventory - Vendor Purchases"](../report/714.md) |
|  | Inventory - Availability Plan (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 707 "Inventory - Availability Plan"](../report/707.md) |
|  | Inventory - Availability Plan (Excel) | — | [Report 719 "Inv. Availability Plan"](../report/719.md) |
|  | Inventory Purchase Orders | — | [Report 709 "Inventory Purchase Orders"](../report/709.md) |
|  | Inventory - List | — | [Report 701 "Inventory - List"](../report/701.md) |
|  | Inventory - Inbound Transfer | — | [Report 5702 "Inventory - Inbound Transfer"](../report/5702.md) |
|  | Inventory Cost and Price List | — | [Report 716 "Inventory Cost and Price List"](../report/716.md) |
| Inventory Costing | Items | — | [Page 31 "Item List"](../page/31.md) |
|  | Nonstock Items | — | [Page 5726 "Catalog Item List"](../page/5726.md) |
|  | Stockkeeping Units | — | [Page 5701 "Stockkeeping Unit List"](../page/5701.md) |
|  | Adjust Cost Item Entries | — | [Report 795 "Adjust Cost - Item Entries"](../report/795.md) |
|  | Standard Costs Worksheet | — | [Page 5841 "Standard Cost Worksheet"](../page/5841.md) |
|  | Adjust Item Costs/Prices | — | [Report 794 "Adjust Item Costs/Prices"](../report/794.md) |
| Journals | Item Journals | — | [Page 40 "Item Journal"](../page/40.md) |
|  | Item Reclassification Journals | — | [Page 393 "Item Reclass. Journal"](../page/393.md) |
|  | Recurring Item Journals | — | [Page 286 "Recurring Item Jnl."](../page/286.md) |
| Reports | Inventory - List | — | [Report 701 "Inventory - List"](../report/701.md) |
|  | Item Age Composition - Qty. (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | — | [Report 5807 "Item Age Composition - Qty."](../report/5807.md) |
|  | Inventory - Cost Variance | — | [Report 721 "Inventory - Cost Variance"](../report/721.md) |
|  | Item Charges - Specification | — | [Report 5806 "Item Charges - Specification"](../report/5806.md) |
|  | Inventory - Inbound Transfer | — | [Report 5702 "Inventory - Inbound Transfer"](../report/5702.md) |
|  | Invt. Valuation - Cost Spec. | — | [Report 5801 "Invt. Valuation - Cost Spec."](../report/5801.md) |
|  | Item Age Composition - Value | — | [Report 5808 "Item Age Composition - Value"](../report/5808.md) |
|  | Inventory Availability | — | [Report 705 "Inventory Availability"](../report/705.md) |
|  | Item Register - Quantity | — | [Report 703 "Item Register - Quantity"](../report/703.md) |
|  | Item Register - Value | — | [Report 5805 "Item Register - Value"](../report/5805.md) |
|  | Item Expiration - Quantity | — | [Report 5809 "Item Expiration - Quantity"](../report/5809.md) |
| Setup | Purchases Payables Setup | — | [Page 460 "Purchases & Payables Setup"](../page/460.md) |
|  | Standard Purchase Codes | — | [Page 177 "Standard Purchase Codes"](../page/177.md) |
|  | Purchasing Codes | — | [Page 5727 "Purchasing Codes"](../page/5727.md) |
|  | Shipment Methods | — | [Page 11 "Shipment Methods"](../page/11.md) |
|  | Return Reasons | — | [Page 6635 "Return Reasons"](../page/6635.md) |
|  | Report Selections Purchase | — | [Page 347 "Report Selection - Purchase"](../page/347.md) |
|  | Requisition Worksheet Templates | — | [Page 293 "Req. Worksheet Templates"](../page/293.md) |
|  | Units of Measure | — | [Page 209 "Units of Measure"](../page/209.md) |
|  | Manufacturers | — | [Page 5728 "Manufacturers"](../page/5728.md) |
|  | Nonstock Item Setup | — | [Page 5732 "Catalog Item Setup"](../page/5732.md) |
|  | Item Journal Templates | — | [Page 102 "Item Journal Templates"](../page/102.md) |
|  | Salespeople/Purchasers | — | [Page 14 "Salespersons/Purchasers"](../page/14.md) |
|  | Item Discount Groups | — | [Page 513 "Item Disc. Groups"](../page/513.md) |
|  | Item Tracking Codes | — | [Page 6502 "Item Tracking Codes"](../page/6502.md) |
|  | Inventory Setup | — | [Page 461 "Inventory Setup"](../page/461.md) |
|  | Requisition Worksheets | — | [Page 291 "Req. Worksheet"](../page/291.md) |
| Purchase Analysis | Analysis Types | — | [Page 7110 "Analysis Types"](../page/7110.md) |
|  | Purchase Analysis by Dimensions | — | [Page 9370 "Analysis View List Purchase"](../page/9370.md) |
|  | Purch. Analysis Column Templates | — | [Report 7118 "Run Purch. Analysis Col. Temp."](../report/7118.md) |
|  | Purch. Analysis Line Templates | — | [Report 7115 "Run Purch. Analysis Line Temp."](../report/7115.md) |

## Extended by

- [Page extension 20535 "Subc. Purchasing Manager RC"](../pageextension/20535.md)
- [Page extension 20635 "Purchasing Manager RC BF"](../pageextension/20635.md)
- [Page extension 36961 "Purchasing Manager Role Center"](../pageextension/36961.md)
- [Page extension 4420 "EXR Purchasing Manager RC"](../pageextension/4420.md)
- [Page extension 6463 "Serv. Purchasing Manager RC"](../pageextension/6463.md)
- [Page extension 99000761 "Mfg. Purchasing Manager RC"](../pageextension/99000761.md)
- [Page extension 99000798 "DF Purchasing Manager RC"](../pageextension/99000798.md)

## 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). 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: "Purchasing Manager Role Center")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.