pageManufacturingofficial - Microsoftderived - from the source, no model text

Page 99000846 "Consumption Journal"

Base Application · Microsoft.Manufacturing.Journal

Across versions

  1. BC23-25present
  2. BC262 procedures added
  3. BC27declaration changed
  4. BC28declaration changed
  5. BC29-30unchanged

Neighbourhood 17 connected objects and pages

Table 83 "Item Journal Line" (relates to)Item Journal LinePage extension 20408 "Qlty. Consumption Journal" (extended by)Qlty. Consumption JournalPage extension 6251 "Sust. Consumption Journal" (extended by)Sust. Consumption JournalCodeunit 99000761 "Mfg. Item Journal Errors Mgt." (event subscribers, 3 links)Mfg. Item Journal Errors Mgt.Codeunit 240 "ItemJnlManagement" (calls, 3 links)ItemJnlManagementCodeunit 1535 "Approvals Mgmt." (calls, 2 links)Approvals Mgmt.Codeunit 4030 "Client Type Management" (calls, 2 links)Client Type ManagementCodeunit 99000835 "Item Jnl. Line-Reserve" (calls, 2 links)Item Jnl. Line-ReserveCodeunit 1563 "Privacy Notice" (calls)Privacy NoticeCodeunit 408 "DimensionManagement" (calls)DimensionManagementCodeunit 457 "Environment Information" (calls)Codeunit 6400 "Flow Service Management" (calls)Flow Service ManagementCodeunit 6723 "Server Setting" (calls)Server SettingCodeunit 9077 "Item Journal Errors Mgt." (calls)Item Journal Errors Mgt.Codeunit 9079 "Background Error Handling Mgt." (calls)Background Error Handling Mgt.Codeunit 99000762 "Mfg. Item Journal Mgt." (calls)Batch post consumption (Learn pages)

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.Manufacturing.Journal · captioned “Consumption Journals” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Consumption Journals
SourceTable Item Journal Line
PageType Worksheet
UsageCategory Tasks
ApplicationArea Manufacturing

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
Control120 Batch Name CurrentJnlBatchName Specifies the name of the journal batch, a personalized journal layout, that the journal is based on.
Approval Status ItemJnlBatchApprovalStatus Specifies the approval status for consumption journal batch.
Control1 Posting Date Posting Date Specifies the posting date for the entry.
Order No. Order No. Specifies the number of the order that created the entry.
Order Line No. Order Line No. Specifies the line number of the order that created the entry.
Prod. Order Comp. Line No. Prod. Order Comp. Line No. Specifies the production order component line number.
Document Date Document Date Specifies the date when the related document was created.
External Document No. External Document No. Specifies a document number that refers to the customer’s or vendor’s numbering system.
Document No. Document No. Specifies a document number for the journal line.
Item No. Item No. Specifies the number of the item on the journal line.
Item Reference No. Item Reference No. Specifies a reference to the item number as defined by the item’s barcode.
Variant Code Variant Code Specifies the variant of the item on the line.
Description Description Specifies a description of the item on the journal line.
Location Code Location Code Specifies the code for the inventory location where the item on the journal line will be registered.
Bin Code Bin Code Specifies a bin code for the item.
Gen. Bus. Posting Group Gen. Bus. Posting Group Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
Gen. Prod. Posting Group Gen. Prod. Posting Group Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup.
Quantity Quantity Specifies the number of units of the item to be included on the journal line.
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.
Unit Cost Unit Cost Specifies the cost of one unit of the item or resource on the line.
Unit Amount Unit Amount Specifies the price of one unit of the item on the journal line.
Applies-to Entry Applies-to Entry Specifies if the quantity on the journal line must be applied to an already-posted entry. In that case, enter the entry number that the quantity will be applied to.
Applies-from Entry Applies-from Entry Specifies the number of the outbound item ledger entry, whose cost is forwarded to the inbound item ledger entry.
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.
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.
ShortcutDimCode3 ShortcutDimCode[3] —
ShortcutDimCode4 ShortcutDimCode[4] —
ShortcutDimCode5 ShortcutDimCode[5] —
ShortcutDimCode6 ShortcutDimCode[6] —
ShortcutDimCode7 ShortcutDimCode[7] —
ShortcutDimCode8 ShortcutDimCode[8] —
Serial No. Serial No. Specifies the serial number of the item.
Lot No. Lot No. Specifies the lot number of the item.
Package No. Package No. Specifies the package number of the item.
Expiration Date Expiration Date Specifies the expiration date, if any, of the item carrying the item tracking number.
Warranty Date Warranty Date Specifies the warranty expiration date of the item.
Prod. Order Name ProdOrderDescription ProdOrderDescription —
FactBoxes JournalErrorsFactBox part Page 9122 “Item Journal Errors Factbox” —
Batch Workflows part Page 1528 “Workflow Status FactBox” —

Actions

Group Action ToolTip Runs
Line 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.
Item Tracking Lines View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
Bin Contents View items in the bin if the selected line contains a bin code. Page 7305 “Bin Contents List”
Prod. Order Card View or change detailed information about the record on the document or journal line. Page 99000831 “Released Production Order”
Ledger Entries Item Ledger Entries View the item ledger entries of the item on the document or journal line. Page 38 “Item Ledger Entries”
Capacity Ledger Entries View the capacity ledger entries of the involved production order. Capacity is recorded either as time (run time, stop time, or setup time) or as quantity (scrap quantity or output quantity). Page 5832 “Capacity Ledger Entries”
Prod. Order 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.
Functions Calc. Consumption Use a batch job to help you fill the consumption journal with actual or expected consumption figures.
Posting Test Report View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
Post Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Preview Posting Review the different types of entries that will be created when you post the document or journal.
Post and Print Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Processing Print 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 Approval Request Journal Batch Send all journal lines for approval, also those that you may not see because of filters.
Cancel Approval Request Journal Batch Cancel sending all journal lines for approval, also those that you may not see because of filters.
Power Automate Create approval flow Create a new flow in Power Automate from a list of relevant flow templates.
Approval Approve Approve the requested changes.
Reject Reject the approval request.
Delegate Delegate the approval to a substitute approver.
Comments View or add comments for the record.
Page Edit in Excel Send the data in the journal to an Excel file for analysis or editing.
Issues Show Lines with Issues View a list of journal lines that have issues before you post the journal.
Show All Lines View all journal lines, including lines with and without issues.

Events published

  • OnReferenceNoOnAfterLookup(var ItemJournalLine: Record "Item Journal Line") (integration)

Trigger event subscribers

Procedures

  • ItemNoOnAfterValidate()

Plus 6 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnInit, OnDeleteRecord, OnModifyRecord, OnNewRecord, OnOpenPage

Relations

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.

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). 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: "Consumption Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources