Page 9306 "Purchase Quotes"
Base Application · Microsoft.Purchases.Document
Across versions
- BC23-26present
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 11 connected objects and pages
Base Application · Microsoft.Purchases.Document · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Quotes |
| SourceTable | Purchase Header |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Suite |
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 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. | |
| Order Address Code | Order Address Code | Specifies the order address of the related vendor. from the table field | |
| Buy-from Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor who delivered the items. | |
| Vendor Authorization No. | Vendor Authorization No. | Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization). from the table field | |
| Buy-from Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field | |
| Buy-from Country/Region Code | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. from the table field | |
| Buy-from Contact | Buy-from Contact | Specifies the name of the contact person at the vendor who delivered the items. from the table field | |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. from the table field | |
| Pay-to Name | Pay-to Name | Specifies the name of the vendor who you received the invoice from. from the table field | |
| Pay-to Post Code | Pay-to Post Code | Specifies the post code of the vendor that you received the invoice from. from the table field | |
| Pay-to Country/Region Code | Pay-to Country/Region Code | Specifies the country/region code of the address. from the table field | |
| Pay-to Contact | Pay-to Contact | Specifies the name of the person to contact about an invoice from this vendor. from the table field | |
| Ship-to Code | Ship-to Code | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field | |
| Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field | |
| Ship-to Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. from the table field | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Posting Date | Posting Date | Specifies the date when the posting of the purchase document will be recorded. 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 | |
| Location Code | Location Code | Specifies the code for the location where the items are to be received. When you select the vendor and the vendor has a location assigned, the value is taken from the Vendor card. If the vendor has no location, but a Responsibility Center is populated, the location code is taken from the Responsibil… from the table field | |
| Purchaser Code | Purchaser Code | Specifies which purchaser is assigned to the vendor. from the table field | |
| Assigned User ID | Assigned User ID | Specifies the ID of the user who is responsible for the document. from the table field | |
| Currency Code | Currency Code | Specifies the code of the currency of the amounts on the purchase lines. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Campaign No. | Campaign No. | Specifies the number of the campaign that the document is linked to. | |
| Your Reference | Your Reference | Specifies the vendor’s reference. from the table field | |
| Status | Status | Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. from the table field | |
| Amount | Amount | Specifies the sum of amounts on all the lines in the document. This will include invoice discounts. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the sum of amounts, including VAT, on all the lines in the document. This will include invoice discounts. from the table field | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — | |
| Control1901138007 | part Page 9093 “Vendor Details FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Quote | Statistics | View statistical information, such as the value of posted entries, for the record. | Page 161 “Purchase Statistics” |
| Vendor Statistics | View statistical information, such as the value of posted entries, for the buy-from vendor on the purchase document. | Page 152 “Vendor Statistics” | |
| Comments | View or add comments for the record. | Page 66 “Purch. Comment Sheet” | |
| 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. | ||
| Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. | ||
| Processing | Make Order | Convert the purchase quote to a purchase order. | |
| Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | |||
| Send by Email | Finalize and prepare to email the document. The Send Email window opens prefilled with the vendor’s email address so you can add or edit information. | ||
| Send | Prepare to send the document according to the vendor’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile. | ||
| Attach as PDF | Create a PDF file and attach it to the document. | ||
| Release | Release | Release the document to the next stage of processing. You must reopen the document before you can make changes to it. | |
| Reopen | Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed | ||
| Request Approval | Send Approval Request | Request approval of the document. | |
| Cancel Approval Request | Cancel the approval request. |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnAfterGetCurrRecord, OnOpenPage
Relations
- card page Page 49 “Purchase Quote”
- source table Table 38 “Purchase Header”
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 1535 “Approvals Mgmt.” (2 calls:
SetControlAppearance → CanCancelApprovalForRecord,SetControlAppearance → HasOpenApprovalEntries)
Documented on Microsoft Learn
- Archive sales, purchase, project, and service documents
- Ad-hoc analyses in purchasing
- Analyze data in lists with Copilot (preview)
- Analyze list page and query data using data analysis
- Analytics in purchasing
- Record purchases with purchase invoices
- Create a purchase quote to request an offer
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). 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 Quotes"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
Evidence 8 sources
- codesrc/Layers/W1/BaseApp/Purchases/Document/PurchaseQuotes.Page.alreleases/29.x @ ea08af5e
- learnArchive sales, purchase, project, and service documents
- learnAd-hoc analyses in purchasing
- learnAnalyze data in lists with Copilot (preview)
- learnAnalyze list page and query data using data analysis
- learnAnalytics in purchasing
- learnRecord purchases with purchase invoices
- learnCreate a purchase quote to request an offer