Page 9063 "Purchase Agent Activities"

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

Properties

Property	Value
Caption	Activities
SourceTable	Purchase Cue
PageType	CardPart

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
Pre-arrival Follow-up on Purchase Orders	To Send or Confirm	To Send or Confirm	Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. from the table field
	Upcoming Orders	Upcoming Orders	Specifies the number of upcoming orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. from the table field
Post Arrival Follow-up	Outstanding Purchase Orders	Outstanding Purchase Orders	Specifies the number of outstanding purchase orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. from the table field
	Purchase Return Orders - All	Purchase Return Orders - All	Specifies the number of purchase return orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. from the table field
Purchase Orders - Authorize for Payment	Received, Not Invoiced	Not Invoiced	Specifies received orders that are not invoiced. The orders are displayed in the Purchase Cue on the Purchasing Agent role center, and filtered by today’s date. from the table field
	Partially Invoiced	Partially Invoiced	Specifies the number of partially invoiced orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. from the table field

Actions

Group	Action	ToolTip	Runs
Pre-arrival Follow-up on Purchase Orders	New Purchase Quote	Prepare a request for quote	Page 49 “Purchase Quote”
	New Purchase Order	Purchase goods or services from a vendor.	Page 50 “Purchase Order”
	Edit Purchase Journal	Post purchase invoices in a purchase journal that may already contain journal lines.	Page 254 “Purchase Journal”
Post Arrival Follow-up	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”
	New Purchase Return Order	Process a return or refund that requires inventory handling by creating a new purchase return order.	Page 6640 “Purchase Return Order”

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 9055 “Purchase Cue”

Extended by

Page extension 20631 “Purchase Agent Activities BF”

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 Agent Activities"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.