---
id: object/table/312
type: object
title: Table 312 "Purchases & Payables Setup"
summary: Table 312 "Purchases & Payables Setup" in Base Application (Microsoft.Purchases.Setup). 72 fields, 4 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC24-29.
tier: official
language: en
tags:
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versions:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Setup/PurchasesPayablesSetup.Table.al
    title: src/Layers/W1/BaseApp/Purchases/Setup/PurchasesPayablesSetup.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/across-how-to-archive-documents
    - https://learn.microsoft.com/dynamics365/business-central/across-prices-and-discounts
    - https://learn.microsoft.com/dynamics365/business-central/analysis-assist
    - https://learn.microsoft.com/dynamics365/business-central/analysis-mode
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-enable-application-ledger-entries-different-currencies
    - https://learn.microsoft.com/dynamics365/business-central/finance-set-up-invoice-rounding
    - https://learn.microsoft.com/dynamics365/business-central/finance-set-up-prepayments
    - https://learn.microsoft.com/dynamics365/business-central/finance-work-with-vat
    - https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedKingdom/how-to-set-up-a-posting-date-warning
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-register-new-vendors
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-manage-purchasing
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-setup-purchasing
    - https://learn.microsoft.com/dynamics365/business-central/ui-create-number-series
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    - topic/business-central/business-functionality/finance/invoicing-prepayments
    - topic/business-central/business-functionality/finance/working-with-value-added-tax-vat
    - topic/business-central/business-functionality/general-business-functionality
    - topic/business-central/business-functionality/local-functionality/united-kingdom/general
    - topic/business-central/business-functionality/purchasing
    - topic/business-central/business-functionality/set-up-business-central
    - topic/business-central/business-functionality/set-up-business-central/set-up-finance
    - topic/business-central/business-functionality/set-up-business-central/set-up-purchase
    - topic/business-central/business-functionality/set-up-business-central/set-up-sales
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  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/10675
object_type: table
object_id: 312
name: Purchases & Payables Setup
namespace: Microsoft.Purchases.Setup
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Table 312 "Purchases & Payables Setup"

> Table 312 "Purchases & Payables Setup" in Base Application (Microsoft.Purchases.Setup). 72 fields, 4 public procedures, 2 events. Present since at least BC23, still in BC30, changed in BC24-29.

Base Application · Microsoft.Purchases.Setup · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Setup/PurchasesPayablesSetup.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 460 "Purchases & Payables Setup"](../page/460.md) (13 Learn pages).

## Properties

| Property | Value |
|---|---|
| Caption | Purchases & Payables Setup |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Primary Key | Code[10] | — |  |
| 2 | Discount Posting | Option | Specifies the type of purchase discounts to post separately. No Discounts: Discounts are not posted separately but instead will subtract the discount before posting. Invoice Discounts: The invoice discount and invoice amount are posted simultaneously, based on the Purch. Inv. Disc. Account field in ... | OptionCaption: No Discounts,Invoice Discounts,Line Discounts,All Discounts |
| 6 | Receipt on Invoice | Boolean | Specifies that a posted receipt and a posted invoice are automatically created when you post an invoice. |  |
| 7 | Invoice Rounding | Boolean | Specifies if amounts are rounded for purchase invoices. Rounding is applied as specified in the Inv. Rounding Precision (LCY) field in the General Ledger Setup window. |  |
| 8 | Ext. Doc. No. Mandatory | Boolean | Specifies if it is mandatory to enter an external document number in the External Document No. field on a purchase header or the External Document No. field on a general journal line. |  |
| 9 | Vendor Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to vendors. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 10 | Quote Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase quotes. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 11 | Order Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase orders. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 12 | Invoice Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase invoices. To see the number series that have been set up in the No. Series table, click the field. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 13 | Posted Invoice Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted purchase invoices. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 14 | Credit Memo Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase credit memos. To see the number series that have been set up in the No. Series table, click the field. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 15 | Posted Credit Memo Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted purchase credit memos. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 16 | Posted Receipt Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted receipts. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 17 | Posted Self-Billing Inv. Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted self-billing purchase invoices. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 19 | Blanket Order Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number series that have been set up in the No. Series table, click the field. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 20 | Calc. Inv. Discount | Boolean | Specifies if the invoice discount amount is automatically calculated with purchase documents. If this check box is selected, then the invoice discount amount is calculated automatically, based on purchase lines where the Allow Invoice Disc. field is selected. |  |
| 21 | Appln. between Currencies | Option | Specifies whether it is allowed to apply vendor payments in different currencies. None: All entries involved in one application must be in the same currency. EMU: You can apply entries in euro and one of the old national currencies (for EMU countries/regions) to one another. All: You can apply entri... | OptionCaption: None,EMU,All |
| 22 | Copy Comments Blanket to Order | Boolean | Specifies whether to copy comments from blanket purchase orders to purchase orders. |  |
| 23 | Copy Comments Order to Invoice | Boolean | Specifies whether to copy comments from purchase orders to purchase invoices. |  |
| 24 | Copy Comments Order to Receipt | Boolean | Specifies whether to copy comments from purchase orders to receipts. |  |
| 25 | Allow VAT Difference | Boolean | Specifies whether to allow the manual adjustment of VAT amounts in purchase documents. |  |
| 26 | Calc. Inv. Disc. per VAT ID | Boolean | Specifies whether the invoice discount is calculated according to the VAT identifier that is defined in the VAT posting setup. If you choose not to select this check box, the invoice discount will be calculated based on the invoice total. |  |
| 27 | Posted Prepmt. Inv. Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted purchase prepayment invoices. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 28 | Posted Prepmt. Cr. Memo Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase prepayment credit memos. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 29 | Check Prepmt. when Posting | Boolean | Specifies that you cannot receive or invoice an order that has an unpaid prepayment amount. |  |
| 33 | Prepmt. Auto Update Frequency | Option | Specifies how often the job must run that automatically updates the status of orders that are pending prepayment. | OptionCaption: Never,Daily,Weekly; DataClassification SystemMetadata |
| 35 | Default Posting Date | Enum "Default Posting Date" | Specifies the default posting date for purchase documents that you create manually. If you select Work Date, the Posting Date is set to the current work date when you create a document. If you select No Date, the Posting Date is left blank and must be entered before posting. Does not apply to purcha... | enum [Enum 35 "Default Posting Date"](../enum/35.md) |
| 36 | Default Qty. to Receive | Option | Specifies the default value for the Qty. to Receive field on purchase order lines and the Return Qty. to Ship field on purchase return order lines. If you choose Blank, the quantity to receive is not automatically calculated. | OptionCaption: Remainder,Blank |
| 38 | Post with Job Queue | Boolean | Specifies if you use job queues to post purchase documents in the background. |  |
| 39 | Job Queue Category Code | Code[10] | Specifies the code for the category of the job queue that you want to associate with background posting. | TableRelation [Table 471 "Job Queue Category"](../table/471.md) (Job Queue Category) |
| 40 | Job Queue Priority for Post | Integer | — |  |
| 41 | Post & Print with Job Queue | Boolean | Specifies if you use job queues to post and print purchase documents in the background. |  |
| 42 | Job Q. Prio. for Post & Print | Integer | — |  |
| 43 | Notify On Success | Boolean | Specifies a setting that has no effect. Legacy field. |  |
| 46 | Allow Document Deletion Before | Date | Specifies if and when posted purchase invoices and credit memos can be deleted. If you enter a date, posted purchase documents with a posting date on or after this date cannot be deleted. |  |
| 47 | Report Output Type | Enum "Setup Report Output Type" | Specifies the output of the report that will be scheduled with a job queue entry when the Post and Print with Job Queue check box is selected. | enum [Enum 483 "Setup Report Output Type"](../enum/483.md) |
| 49 | Document Default Line Type | Enum "Purchase Line Type" | Specifies the default value for the Type field on the first line in new purchase documents. If needed, you can change the value on the line. | enum [Enum 39 "Purchase Line Type"](../enum/39.md) |
| 51 | Default G/L Account Quantity | Boolean | Specifies that Quantity is set to 1 on lines of type G/L Account. |  |
| 52 | Archive Quotes | Option | Specifies if you want to automatically archive purchase quotes when: deleted, processed or printed. | OptionCaption: Never,Question,Always |
| 53 | Archive Orders | Boolean | Specifies if you want to automatically archive purchase orders when: deleted, posted or printed. |  |
| 54 | Archive Blanket Orders | Boolean | Specifies if you want to automatically archive purchase blanket orders when: deleted, processed or printed. |  |
| 55 | Archive Return Orders | Boolean | Specifies if you want to automatically archive purchase return orders when deleted or posted. |  |
| 56 | Ignore Updated Addresses | Boolean | Specifies if changes to addresses made on purchase documents are copied to the vendor card. By default, changes are copied to the vendor card. |  |
| 57 | Create Item from Item No. | Boolean | Specifies if the system will suggest to create a new item when no item matches the number that you enter in the No. Field on purchase lines. | obsolete Pending 27.0; #if not CLEANSCHEMA29 |
| 58 | Copy Vendor Name to Entries | Boolean | Specifies if you want the name on vendor cards to be copied to vendor ledger entries during posting. |  |
| 59 | Copy Inv. No. To Pmt. Ref. | Boolean | Specifies if the value of the Vendor Invoice No. field must be copied to the Payment Reference field during posting unless the Payment Reference field is not blank. |  |
| 160 | Disable Search by Name | Boolean | Specifies that you can change the names of vendors on open purchase documents. The change applies only to the documents. | DataClassification SystemMetadata |
| 175 | Allow Multiple Posting Groups | Boolean | Specifies if multiple posting groups can be used for the same vendor in purchase documents. | DataClassification SystemMetadata |
| 176 | Check Multiple Posting Groups | enum "Posting Group Change Method" | Specifies implementation method of checking which posting groups can be used for the vendor. | enum [Enum 960 "Posting Group Change Method"](../enum/960.md); DataClassification SystemMetadata |
| 200 | P. Invoice Template Name | Code[10] | Specifies that you can select the journal template to use for posting purchase invoices. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Purchases))) |
| 201 | P. Cr. Memo Template Name | Code[10] | Specifies that you can select the journal template to use for posting purchase credit memos. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Purchases))) |
| 202 | P. Prep. Inv. Template Name | Code[10] | Specifies which general journal template to use for purchase prepayment invoices. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Purchases))) |
| 203 | P. Prep. Cr.Memo Template Name | Code[10] | Specifies which general journal template to use for purchase prepayment credit memos. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Purchases))) |
| 204 | IC Purch. Invoice Templ. Name | Code[10] | Specifies the intercompany journal template to use for purchase invoices. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Intercompany))) |
| 205 | IC Purch. Cr. Memo Templ. Name | Code[10] | Specifies the intercompany journal template to use for posting purchase credit memos. | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Intercompany))) |
| 210 | Copy Line Descr. to G/L Entry | Boolean | Specifies that the description on document lines of type G/L Account will be carried to the resulting general ledger entries. | DataClassification SystemMetadata |
| 1217 | Debit Acc. for Non-Item Lines | Code[20] | Specifies the G/L account that is automatically inserted on purchase lines of type debit that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor's item number will be converte... | TableRelation [Table 15 "G/L Account"](../table/15.md) ("G/L Account" where("Direct Posting" = const(true), "Account Type" = const(Posting), Blocked = const(false))) |
| 1218 | Credit Acc. for Non-Item Lines | Code[20] | Specifies the G/L account that is automatically inserted on purchase lines of type credit that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor's item number will be convert... | TableRelation [Table 15 "G/L Account"](../table/15.md) ("G/L Account" where("Direct Posting" = const(true), "Account Type" = const(Posting), Blocked = const(false))) |
| 5775 | Auto Post Non-Invt. via Whse. | Enum "Non-Invt. Item Whse. Policy" | Specifies if non-inventory item lines in a purchase document will be posted automatically when the document is posted via warehouse. None: Do not automatically post non-inventory item lines. Attached/Assigned: Post item charges and other non-inventory item lines assigned or attached to regular items... | enum [Enum 5775 "Non-Invt. Item Whse. Policy"](../enum/5775.md) |
| 5800 | Posted Return Shpt. Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to posted return shipments. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 5801 | Copy Cmts Ret.Ord. to Ret.Shpt | Boolean | Specifies that comments are copied from the purchase return order to the posted return shipment. |  |
| 5802 | Copy Cmts Ret.Ord. to Cr. Memo | Boolean | Specifies whether to copy comments from purchase return orders to purchase credit memos. |  |
| 6600 | Return Order Nos. | Code[20] | Specifies the number series that is used to assign numbers to new purchase return orders. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 6601 | Return Shipment on Credit Memo | Boolean | Specifies that a posted return shipment and a posted purchase credit memo are automatically created when you post a credit memo. |  |
| 6602 | Exact Cost Reversing Mandatory | Boolean | Specifies that a return transaction cannot be posted unless the Appl.-to Item Entry field on the purchase order line specifies an entry. |  |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | Specifies the price calculation method that will be default for purchase transactions. | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 7001 | Price List Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to purchase price lists. | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 7002 | Allow Editing Active Price | Boolean | Specifies it the existing active purchase price line can be modified or removed, or a new price line can be added to the active price list. | DataClassification SystemMetadata |
| 7003 | Default Price List Code | Code[20] | Specifies the code of the existing purchase price list that stores all new price lines created in the price worksheet page. | TableRelation [Table 7000 "Price List Header"](../table/7000.md) ("Price List Header" where("Price Type" = const(Purchase), "Source Group" = const(Vendor), "Allow Updating Defaults" = const(true))) |
| 7004 | Link Doc. Date To Posting Date | Boolean | Specifies whether the document date changes when the posting date is modified. | DataClassification SystemMetadata |
| 10500 | Posting Date Check on Posting | Boolean | Specifies if you want to see a warning when you post a purchase document with a posting date that is different from the Work Date. |  |
| 11320 | Check Doc. Total Amounts | Boolean | Specifies if you want the Doc. Amount Incl. VAT field in Purchase Invoice and Purchase Credit Memo to be compared to the sum of the VAT amounts fields in the purchase lines. If the amounts are not the same, you will be notified when posting the document. The totals will always be checked for invoice... |  |

## Keys

- Key1: Primary Key (clustered)

## Events published

- `OnAfterShouldDocumentTotalAmountsBeChecked(PurchaseHeader: Record "Purchase Header"; var ShouldDocumentTotalAmountsBeChecked: Boolean)` (integration): Event to customize whether the document total amounts should be checked or not. If the system is configured to check the document totals, it will be checked regardless of the code executed in this event. When using this event, consider that it can have multiple subscribers: it's a good practice to c...
  - subscribers: [Codeunit 6103 "E-Document Subscribers"](../codeunit/6103.md) OnShouldDocumentTotalAmountsBeChecked
- `OnCanDocumentTotalAmountsBeEditable(PurchaseHeader: Record "Purchase Header"; var CanDocumentTotalAmountsBeEdited: Boolean)` (integration): Event to customize whether the document total amounts can be edited or not. By default, if the amounts are shown in the document they can be edited, however we provide an event to allow extensions to change this behavior. When using this event, consider that it can have multiple subscribers: it's a ...
  - subscribers: [Codeunit 6103 "E-Document Subscribers"](../codeunit/6103.md) OnCanDocumentTotalAmountsBeEditable

## Procedures

- `GetRecordOnce()`
- `JobQueueActive(): Boolean`
- `ShouldDocumentTotalAmountsBeChecked(PurchaseHeader: Record "Purchase Header"): Boolean`
- `CanDocumentTotalAmountsBeEdited(PurchaseHeader: Record "Purchase Header"): Boolean`

## Relations

- drill-down page [Page 460 "Purchases & Payables Setup"](../page/460.md)
- lookup page [Page 460 "Purchases & Payables Setup"](../page/460.md)
- Credit Acc. for Non-Item Lines: TableRelation [Table 15 "G/L Account"](../table/15.md)
- Debit Acc. for Non-Item Lines: TableRelation [Table 15 "G/L Account"](../table/15.md)
- Blanket Order Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Credit Memo Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Invoice Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Order Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Credit Memo Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Invoice Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Prepmt. Cr. Memo Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Prepmt. Inv. Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Receipt Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Return Shpt. Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Posted Self-Billing Inv. Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Price List Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Quote Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Return Order Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Vendor Nos.: TableRelation [Table 308 "No. Series"](../table/308.md)
- Job Queue Category Code: TableRelation [Table 471 "Job Queue Category"](../table/471.md)
- Default Price List Code: TableRelation [Table 7000 "Price List Header"](../table/7000.md)
- IC Purch. Cr. Memo Templ. Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)
- IC Purch. Invoice Templ. Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)
- P. Cr. Memo Template Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)
- P. Invoice Template Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)
- P. Prep. Cr.Memo Template Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)
- P. Prep. Inv. Template Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)

## Pages and codeunits on this table

- [Page 1402 "Purchase No. Series Setup"](../page/1402.md) (source table)
- [Page 460 "Purchases & Payables Setup"](../page/460.md) (source table)

## Extended by

- [Table extension 6162 "E-Doc. Purch. Payables Setup"](../tableextension/6162.md)
- [Table extension 6796 "Withholding Purch Setup Ext"](../tableextension/6796.md)

## Recent changes

- 2026-08-27 [#10675 Temporarily suppress AS0072 (ObsoleteTag 29.0) on 10 Base App elements for v30 prep](../../changes/bcapps/10675.md) (main, BC30, fix)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-29

## Countries that replace it

[AT](../../localizations/at.md), [AU](../../localizations/au.md), [CA](../../localizations/ca.md), [CH](../../localizations/ch.md), [DE](../../localizations/de.md), [ES](../../localizations/es.md), [FI](../../localizations/fi.md), [GB](../../localizations/gb.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [NO](../../localizations/no.md), [NZ](../../localizations/nz.md), [RU](../../localizations/ru.md), [SE](../../localizations/se.md), [US](../../localizations/us.md)

## Deprecations

- field Create Item from Item No.: Pending 27.0 (#if not CLEANSCHEMA29), "Discontinued function"

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). 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: "table", object_name: "Purchases & Payables Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.