BC Observatoryunofficial, made by waldo
pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 8905 "Purchasing Manager Role Center"

Base Application · Microsoft.Purchases.RoleCenters

Open in Claude8905.mdSource on GitHub

Across versions

  1. BC23-30present

Neighbourhood 7 connected objects and pages

Page extension 20535 "Subc. Purchasing Manager RC" (extended by)Subc. Purchasing Manager RCPage extension 20635 "Purchasing Manager RC BF" (extended by)Purchasing Manager RC BFPage extension 36961 "Purchasing Manager Role Center" (extended by)Purchasing Manager Role CenterPage extension 4420 "EXR Purchasing Manager RC" (extended by)EXR Purchasing Manager RCPage extension 6463 "Serv. Purchasing Manager RC" (extended by)Serv. Purchasing Manager RCPage extension 99000761 "Mfg. Purchasing Manager RC" (extended by)Mfg. Purchasing Manager RCPage extension 99000798 "DF Purchasing Manager RC" (extended by)DF Purchasing Manager RC

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.RoleCenters · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Purchasing Manager Role Center
PageType RoleCenter

Actions

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

Extended by

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.

Evidence 1 sources