Page extension 6162 "E-Doc. Purch. Payables Setup"
EDocument · Microsoft.Purchases.Document
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
EDocument · Microsoft.Purchases.Document · BC29-30 · source at ea08af5e · facts from BC29
Extends Purchases & Payables Setup.
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 |
|---|---|---|---|
| addafter(Document Default Line Type) | E-Document Matching Difference | E-Document Matching Difference | Specifies the maximum allowed percentage of cost difference when matching incoming E-Document line with Purchase Order line |
| E-Document Learn Copilot Matchings | E-Document Learn Copilot Matchings | Specifies whether Copilot E-Document line matchings are learned by default (Item References and Text To Account Mappings). This can be overwritten on the matching page. | |
| E-Doc. Def. Posting Date | E-Doc. Def. Posting Date | Specifies how the posting date is set on purchase invoices created from e-documents. Work Date uses the current work date. Document Date uses the document date from the e-document. | |
| Apply VAT Diff. For Purch EDoc | Apply VAT Diff. For Purch EDoc | Specifies whether VAT difference should be applied when matching incoming E-Document line with Purchase Order line | |
| Resolve VAT Group Purch EDoc | Resolve VAT Group Purch EDoc | Specifies whether to resolve VAT Product Group for purchase lines created from e-documents based on the VAT rate and the vendor’s VAT posting setup. If disabled, the VAT Product Group will not be identified based on the purchase e-document. |
Relations
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: "pageextension", object_name: "E-Doc. Purch. Payables Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.