BC Observatoryunofficial, made by waldo
tablePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Table 38 "Purchase Header"

Base Application · Microsoft.Purchases.Document

Open in Claude38.mdSource on GitHub

Across versions

  1. BC23present
  2. BC246 events changed, 6 events added
  3. BC2517 events added, 4 events removed
  4. BC269 events added, 8 procedures added
  5. BC2743 fields changed, 6 events added
  6. BC2870 fields changed, 14 procedures added
  7. BC297 procedures removed, 3 events removed
  8. BC30unchanged

Neighbourhood 203 connected objects and pages

Table 39 "Purchase Line" (relates to, 9 links)Purchase LineTable 225 "Post Code" (relates to, 6 links)Table 308 "No. Series" (relates to, 6 links)Table 9 "Country/Region" (relates to, 4 links)Country/RegionPage 53 "Purchase List" (pages and codeunits on it, 2 links)Codeunit 1372 "Purchase Batch Post Mgt." (pages and codeunits on it)Table extension 20509 "Subc. Purchase Header" (extended by)Table extension 4817 "Intrastat Report Purch. Head." (extended by)Codeunit 8074 "Document Change Management" (event subscribers, 31 links)Document Change ManagementCodeunit 1550 "Record Restriction Mgt." (event subscribers, 5 links)Codeunit 99000789 "Mfg. Purchase Document Mgt." (event subscribers, 5 links)Mfg. Purchase Document Mgt.Codeunit 1173 "Document Attachment Mgmt" (event subscribers, 3 links)Codeunit 20533 "Subc. Purchase Header Ext" (event subscribers, 3 links)Subc. Purchase Header ExtCodeunit 5497 "Graph Mgt - Purch Order Buffer" (event subscribers, 3 links)Graph Mgt - Purch Order BufferCodeunit 5511 "Graph Mgt - Purch. Cr. Memo" (event subscribers, 3 links)Graph Mgt - Purch. Cr. MemoCodeunit 5529 "Purch. Inv. Aggregator" (event subscribers, 3 links)Codeunit 1637 "Office Document Handler" (event subscribers, 2 links)Codeunit 346 "Purch. Line CaptionClass Mgmt" (event subscribers, 2 links)Codeunit 5012 "Service Declaration Mgt." (event subscribers, 2 links)Codeunit 408 "DimensionManagement" (calls, 8 links)DimensionManagementCodeunit 27 "Confirm Management" (calls, 6 links)Confirm ManagementCodeunit 1330 "Instruction Mgt." (calls, 5 links)Codeunit 1535 "Approvals Mgmt." (calls, 5 links)Codeunit 5700 "User Setup Management" (calls, 5 links)User Setup ManagementPage 456 "No. Series" (calls, 4 links)No. SeriesCodeunit 1511 "Notification Lifecycle Mgt." (calls, 3 links)Codeunit 441 "Prepayment Mgt." (calls, 3 links)Codeunit 109 "Lookup State Manager" (calls, 2 links)Codeunit 1380 "Batch Processing Mgt." (calls, 2 links)Codeunit 28 "Error Message Management" (calls, 2 links)Codeunit 364 "PostPurch-Delete" (calls, 2 links)Codeunit 378 "Transfer Extended Text" (calls, 2 links)Codeunit 452 "Report Distribution Management" (calls, 2 links)Codeunit 5063 "ArchiveManagement" (calls, 2 links)Table 23 "Vendor" (referenced by, 12 links)VendorTable 9055 "Purchase Cue" (referenced by, 6 links)Purchase CueTable 9046 "Account Payable Cue" (referenced by, 5 links)Account Payable CueTable 9054 "Finance Cue" (referenced by, 3 links)Ad-hoc analyses in purchasing (Learn pages)Analytics in purchasing (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.Purchases.Document · BC23-30 · source at 866a524f · facts from BC29

Learn documents this table through its pages: Page 50 “Purchase Order” (16 Learn pages), Page 9307 “Purchase Order List” (12), Page 51 “Purchase Invoice” (11), Page 9306 “Purchase Quotes” (7), Page 9308 “Purchase Invoices” (7), Page 52 “Purchase Credit Memo” (5), Page 9309 “Purchase Credit Memos” (4), Page 9310 “Blanket Purchase Orders” (4), Page 6640 “Purchase Return Order” (3), Page 49 “Purchase Quote” (2), Page 161 “Purchase Statistics” (2), Page 509 “Blanket Purchase Order” (2), Page 9311 “Purchase Return Order List” (2), Page 53 “Purchase List” (1), Page 403 “Purchase Order Statistics” (1).

Properties

Property Value
Caption Purchase Header
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 Document Type Enum “Purchase Document Type” — enum Enum 38 “Purchase Document Type”
2 Buy-from Vendor No. Δ BC27 Code[20] Specifies the vendor who will deliver the goods or services. Each vendor has a unique number to help you track related documents. The number can come from a number series or be added manually. TableRelation Table 23 “Vendor”
3 No. Δ BC27 Code[20] Specifies a unique number that identifies the purchase order. The number can be generated automatically from a number series, or you can number each of them manually.
4 Pay-to Vendor No. Δ BC27 Code[20] Specifies the number of the vendor that you received the invoice from. TableRelation Table 23 “Vendor”; NotBlank
5 Pay-to Name Δ BC27 Text[100] Specifies the name of the vendor who you received the invoice from. TableRelation Vendor.Name
6 Pay-to Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the vendor who you receive the invoice or credit memo from.
7 Pay-to Address Δ BC28 Text[100] Specifies the address of the vendor sending the invoice.
8 Pay-to Address 2 Δ BC28 Text[50] Specifies additional address information.
9 Pay-to City Δ BC28 Text[30] Specifies the city of the vendor on the purchase document. TableRelation Table 225 “Post Code” (if (“Pay-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Pay-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Pay-to Country/Region Code”)))
10 Pay-to Contact Δ BC27 Text[100] Specifies the name of the person to contact about an invoice from this vendor.
11 Your Reference Δ BC27 Text[35] Specifies the vendor’s reference.
12 Ship-to Code Δ BC27 Code[10] 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. TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”)))
13 Ship-to Name Δ BC27 Text[100] Specifies the name of the customer at the address that the items are shipped to.
14 Ship-to Name 2 Δ BC28 Text[50] Specifies an additional part of the name of the customer that items on the purchase order were shipped to, as a drop shipment.
15 Ship-to Address Δ BC28 Text[100] Specifies the address that you want the items in the purchase order to be shipped to.
16 Ship-to Address 2 Δ BC28 Text[50] Specifies additional address information.
17 Ship-to City Δ BC28 Text[30] Specifies the city of the vendor on the purchase document. TableRelation Table 225 “Post Code” (if (“Ship-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Ship-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Ship-to Country/Region Code”)))
18 Ship-to Contact Δ BC27 Text[100] Specifies the name of the contact person at the address that the items are shipped to.
19 Order Date Δ BC28 Date Specifies the date when the order was created.
20 Posting Date Δ BC27 Date Specifies the date when the posting of the purchase document will be recorded.
21 Expected Receipt Date Δ BC28 Date Specifies the date you expect the items to be available in your warehouse. If you leave the field blank, it will be calculated as follows: Planned Receipt Date + Safety Lead Time + Inbound Warehouse Handling Time = Expected Receipt Date.
22 Posting Description Δ BC27 Text[100] Specifies additional posting information for the document. After you post the document, the description can add detail to vendor and customer ledger entries.
23 Payment Terms Code Δ BC27 Code[10] Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. TableRelation Table 3 “Payment Terms” (Payment Terms)
24 Due Date Δ BC27 Date Specifies when the purchase invoice is due for payment.
25 Payment Discount % Δ BC27 Δ BC28 Decimal Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
26 Pmt. Discount Date Δ BC28 Date Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
27 Shipment Method Code Δ BC27 Code[10] Specifies the delivery conditions of the related shipment, such as free on board (FOB). TableRelation Table 10 “Shipment Method” (Shipment Method)
28 Location Code Δ BC27 Δ BC28 Code[10] 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… TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
29 Shortcut Dimension 1 Code Δ BC27 Code[20] 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. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1), Blocked = const(false)))
30 Shortcut Dimension 2 Code Δ BC27 Code[20] 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. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2), Blocked = const(false)))
31 Vendor Posting Group Δ BC28 Code[20] Specifies the vendor’s market type to link business transactions to. TableRelation Table 93 “Vendor Posting Group” (Vendor Posting Group)
32 Currency Code Δ BC27 Code[10] Specifies the code of the currency of the amounts on the purchase lines. TableRelation Table 4 “Currency”
33 Currency Factor Δ BC28 Decimal — not editable
35 Prices Including VAT Δ BC28 Boolean Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
37 Invoice Disc. Code Code[20] —
41 Language Code Δ BC28 Code[10] Specifies the language to be used on printouts for this document. TableRelation Table 8 “Language”
42 Format Region Δ BC28 Text[80] Specifies the format to be used on printouts for this document. TableRelation “Language Selection”.“Language Tag”
43 Purchaser Code Δ BC27 Code[20] Specifies which purchaser is assigned to the vendor. TableRelation Table 13 “Salesperson/Purchaser” (“Salesperson/Purchaser” where(Blocked = const(false)))
45 Order Class Code[10] —
46 Comment Boolean — FlowField: exist(“Purch. Comment Line” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Document Line No.” = const(0))); not editable
47 No. Printed Integer — not editable
51 On Hold Δ BC28 Code[3] Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists.
52 Applies-to Doc. Type Δ BC28 Enum “Gen. Journal Document Type” Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. enum Enum 6 “Gen. Journal Document Type”
53 Applies-to Doc. No. Δ BC28 Code[20] Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
55 Bal. Account No. Code[20] — TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
56 Recalculate Invoice Disc. Boolean — FlowField: exist(“Purchase Line” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Recalculate Invoice Disc.” = const(true))); not editable
57 Receive Boolean —
58 Invoice Boolean —
59 Print Posted Documents Boolean —
60 Amount Δ BC27 Decimal Specifies the sum of amounts on all the lines in the document. This will include invoice discounts. FlowField: sum(“Purchase Line”.Amount where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”))); not editable
61 Amount Including VAT Δ BC27 Decimal Specifies the sum of amounts, including VAT, on all the lines in the document. This will include invoice discounts. FlowField: sum(“Purchase Line”.“Amount Including VAT” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”))); not editable
62 Receiving No. Code[20] —
63 Posting No. Code[20] —
64 Last Receiving No. Code[20] — TableRelation Table 120 “Purch. Rcpt. Header” (Purch. Rcpt. Header); not editable
65 Last Posting No. Code[20] — TableRelation Table 122 “Purch. Inv. Header” (Purch. Inv. Header); not editable
66 Vendor Order No. Δ BC27 Code[35] Specifies the vendor’s order number.
67 Vendor Shipment No. Δ BC28 Code[35] Specifies the vendor’s shipment number.
68 Vendor Invoice No. Δ BC28 Code[35] Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc…
69 Vendor Cr. Memo No. Δ BC28 Code[35] Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc…
70 VAT Registration No. Text[20] —
72 Sell-to Customer No. Δ BC28 Code[20] Specifies the number of the customer that the items are shipped to directly from your vendor, as a drop shipment. TableRelation Table 18 “Customer”
73 Reason Code Δ BC28 Code[10] Specifies the reason code, a supplementary source code that enables you to trace the document. TableRelation Table 231 “Reason Code” (Reason Code)
74 Gen. Bus. Posting Group Code[20] — TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
76 Transaction Type Δ BC28 Code[10] Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. TableRelation Table 258 “Transaction Type” (Transaction Type)
77 Transport Method Δ BC28 Code[10] Specifies the transport method, for the purpose of reporting to INTRASTAT. TableRelation Table 259 “Transport Method” (Transport Method)
78 VAT Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
79 Buy-from Vendor Name Δ BC27 Text[100] Specifies the name of the vendor that you’re buying from. By default, the same vendor is suggested as the pay-to vendor. If needed, you can specify a different pay-to vendor on the document. TableRelation Vendor.Name
80 Buy-from Vendor Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the vendor that you’re buying from.
81 Buy-from Address Δ BC28 Text[100] Specifies the address of the vendor who ships the items.
82 Buy-from Address 2 Δ BC28 Text[50] Specifies additional address information.
83 Buy-from City Δ BC28 Text[30] Specifies the city of the vendor on the purchase document. TableRelation Table 225 “Post Code” (if (“Buy-from Country/Region Code” = const(‘’)) “Post Code”.City else if (“Buy-from Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Buy-from Country/Region Code”)))
84 Buy-from Contact Δ BC27 Text[100] Specifies the name of the contact person at the vendor who delivered the items.
85 Pay-to Post Code Δ BC27 Code[20] Specifies the post code of the vendor that you received the invoice from. TableRelation Table 225 “Post Code” (if (“Pay-to Country/Region Code” = const(‘’)) “Post Code” else if (“Pay-to Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Pay-to Country/Region Code”)))
86 Pay-to County Δ BC28 Text[30] Specifies the state, province or county of the address.
87 Pay-to Country/Region Code Δ BC27 Code[10] Specifies the country/region code of the address. TableRelation Table 9 “Country/Region” (Country/Region)
88 Buy-from Post Code Δ BC27 Code[20] Specifies the post code of the vendor who delivered the items. TableRelation Table 225 “Post Code” (if (“Buy-from Country/Region Code” = const(‘’)) “Post Code” else if (“Buy-from Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Buy-from Country/Region Code”)))
89 Buy-from County Δ BC28 Text[30] Specifies the state, province or county of the address.
90 Buy-from Country/Region Code Δ BC27 Code[10] Specifies the city of the vendor who delivered the items. TableRelation Table 9 “Country/Region” (Country/Region)
91 Ship-to Post Code Δ BC27 Code[20] Specifies the postal code of the address that the items are shipped to. TableRelation Table 225 “Post Code” (if (“Ship-to Country/Region Code” = const(‘’)) “Post Code” else if (“Ship-to Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Ship-to Country/Region Code”)))
92 Ship-to County Δ BC28 Text[30] Specifies the state, province or county of the address.
93 Ship-to Country/Region Code Δ BC27 Code[10] Specifies the country/region code of the address that the items are shipped to. TableRelation Table 9 “Country/Region” (Country/Region)
94 Bal. Account Type enum “Payment Balance Account Type” — enum Enum 96 “Payment Balance Account Type”
95 Order Address Code Δ BC27 Code[10] Specifies the order address of the related vendor. TableRelation Table 224 “Order Address” (“Order Address”.Code where(“Vendor No.” = field(“Buy-from Vendor No.”)))
97 Entry Point Δ BC28 Code[10] Specifies the code of the port of entry where the items pass into your country/region, for reporting to Intrastat. TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98 Correction Δ BC28 Boolean Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to a vendor account. If you place a check mark in this field when posting a corrective entry, the system will post a negative debit instead of a credit or a negative credit instead of a debit. Cor…
99 Document Date Δ BC27 Date Specifies the date when the related document was created.
101 Area Δ BC28 Code[10] Specifies the destination country or region for the purpose of Intrastat reporting. TableRelation Table 284 “Area”
102 Transaction Specification Δ BC28 Code[10] Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104 Payment Method Code Δ BC27 Code[10] Specifies how to make payment, such as with bank transfer, cash, or check. TableRelation Table 289 “Payment Method” (Payment Method)
107 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series); not editable
108 Posting No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
109 Receiving No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
114 Tax Area Code Δ BC28 Code[20] Specifies the tax area code used for this purchase to calculate and post sales tax. TableRelation Table 318 “Tax Area” (Tax Area)
115 Tax Liable Δ BC28 Boolean Specifies if this vendor charges you sales tax for purchases.
116 VAT Bus. Posting Group Δ BC28 Code[20] Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
118 Applies-to ID Δ BC28 Code[50] Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
119 VAT Base Discount % Δ BC28 Decimal —
120 Status Δ BC27 Enum “Purchase Document Status” Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. enum Enum 3812 “Purchase Document Status”; not editable
121 Invoice Discount Calculation Option — OptionCaption: None,%,Amount; not editable
122 Invoice Discount Value Δ BC28 Decimal — not editable
123 Send IC Document Boolean —
124 IC Status Enum “Purchase Document IC Status” — enum Enum 125 “Purchase Document IC Status”
125 Buy-from IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner); not editable
126 Pay-to IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner); not editable
127 IC Reference Document No. Code[20] — not editable
129 IC Direction Enum “IC Direction Type” — enum Enum 129 “IC Direction Type”
130 Prepayment No. Code[20] —
131 Last Prepayment No. Code[20] — TableRelation Table 122 “Purch. Inv. Header” (Purch. Inv. Header)
132 Prepmt. Cr. Memo No. Code[20] —
133 Last Prepmt. Cr. Memo No. Code[20] — TableRelation Table 124 “Purch. Cr. Memo Hdr.” (Purch. Cr. Memo Hdr.)
134 Prepayment % Δ BC28 Decimal Specifies the prepayment percentage to use to calculate the prepayment for purchase.
135 Prepayment No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
136 Compress Prepayment Δ BC28 Boolean Specifies that prepayments on the purchase order are combined if they have the same general ledger account for prepayments or the same dimensions.
137 Prepayment Due Date Δ BC28 Date Specifies when the prepayment invoice for this purchase order is due.
138 Prepmt. Cr. Memo No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
139 Prepmt. Posting Description Text[100] —
142 Prepmt. Pmt. Discount Date Δ BC28 Date Specifies the last date the vendor can pay the prepayment invoice and still receive a payment discount on the prepayment amount.
143 Prepmt. Payment Terms Code Δ BC28 Code[10] Specifies the code that represents the payment terms for prepayment invoices related to the purchase document. TableRelation Table 3 “Payment Terms” (Payment Terms)
144 Prepmt. Payment Discount % Δ BC28 Decimal Specifies the payment discount percent granted on the prepayment if the vendor pays on or before the date entered in the Prepmt. Pmt. Discount Date field.
146 Spend Request No. + BC29 Code[20] Specifies the spend request that this purchase document relates to. TableRelation Table 6840 “Spend Request” (“Spend Request” where(Status = const(Approved), “Document Type” = const(” “)))
147 Spend Request Close + BC29 Boolean Specifies that the spend request will be closed when the purchase document is posted.
151 Quote No. Δ BC28 Code[20] Specifies the quote number for the purchase order. not editable
160 Job Queue Status Δ BC24 Δ BC27 Enum “Document Job Queue Status” Specifies the status of a job queue entry that handles the posting of purchase orders. enum Enum 485 “Document Job Queue Status”; not editable
161 Job Queue Entry ID Guid — not editable
165 Incoming Document Entry No. Δ BC28 Integer Specifies the number of the incoming document that this purchase document is created for. TableRelation Table 130 “Incoming Document” (Incoming Document)
170 Creditor No. Δ BC28 Code[20] Specifies the number of the vendor.
171 Payment Reference Δ BC28 Code[50] Specifies the payment of the purchase invoice.
175 Invoice Received Date Δ BC28 Date Specifies the date when the related document was received.
178 Journal Templ. Name Δ BC28 Code[10] Specifies the name of the journal template in which the purchase header is to be posted. TableRelation Table 80 “Gen. Journal Template” (“Gen. Journal Template” where(Type = filter(Purchases)))
179 VAT Reporting Date Δ BC28 Date Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. not editable
180 Self-Billing Invoice + BC28 Boolean —
210 Ship-to Phone No. + BC25 Δ BC28 Text[30] Specifies the telephone number of the company’s shipping address.
300 A. Rcd. Not Inv. Ex. VAT (LCY) Δ BC27 Δ BC28 Decimal Specifies the amount excluding VAT for the items on the order that have been received but are not yet invoiced. FlowField: sum(“Purchase Line”.“A. Rcd. Not Inv. Ex. VAT (LCY)” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”)))
301 Amt. Rcd. Not Invoiced (LCY) Δ BC27 Δ BC28 Decimal Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field. FlowField: sum(“Purchase Line”.“Amt. Rcd. Not Invoiced (LCY)” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”)))
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
1000 Remit-to Code Δ BC28 Code[20] Specifies the code for the vendor’s remit address for this invoice. TableRelation Table 2224 “Remit Address” (“Remit Address”.Code where(“Vendor No.” = field(“Buy-from Vendor No.”)))
1305 Invoice Discount Amount Δ BC28 Decimal — FlowField: sum(“Purchase Line”.“Inv. Discount Amount” where(“Document No.” = field(“No.”), “Document Type” = field(“Document Type”))); not editable
5043 No. of Archived Versions Δ BC28 Integer Specifies the number of archived versions for this document. FlowField: max(“Purchase Header Archive”.“Version No.” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”))); not editable
5048 Doc. No. Occurrence Integer —
5050 Campaign No. Δ BC28 Code[20] Specifies the campaign number the document is linked to. TableRelation Table 5071 “Campaign”
5052 Buy-from Contact No. Δ BC28 Code[20] Specifies the number of your contact at the vendor. TableRelation Table 5050 “Contact”
5053 Pay-to Contact No. Δ BC28 Code[20] Specifies the number of the contact who sends the invoice. TableRelation Table 5050 “Contact”
5056 Buy-from Vendor Templ. Code + BC28 Code[20] Specifies the code for the template to create a new vendors TableRelation Table 1383 “Vendor Templ.” (Vendor Templ.)
5057 Pay-to Vendor Templ. Code + BC28 Code[20] Pay-to Vendor Template Code caption TableRelation Table 1383 “Vendor Templ.” (Vendor Templ.)
5700 Responsibility Center Δ BC28 Code[10] Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
5751 Partially Invoiced Boolean — FlowField: exist(“Purchase Line” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), Type = filter(<> “ “), “Location Code” = field(“Location Filter”), “Quantity Invoiced” = filter(<> 0))); not editable
5752 Completely Received Δ BC28 Boolean Specifies if all the items on the order have been shipped or, in the case of inbound items, completely received. FlowField: min(“Purchase Line”.“Completely Received” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), Type = filter(<> “ “), “Location Code” = field(“Location Filter”))); not editable
5753 Posting from Whse. Ref. Integer —
5754 Location Filter Code[10] — TableRelation Table 14 “Location”; FlowFilter
5755 Received Not Invoiced + BC24 Boolean — FlowField: min(“Purchase Line”.“Completely Received” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), Type = filter(<> “ “), “Location Code” = field(“Location Filter”), “Quantity Invoiced” = filter(= 0))); not editable
5790 Requested Receipt Date Δ BC27 Date Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
5791 Promised Receipt Date Δ BC28 Date Specifies the date that the vendor has promised to deliver the order.
5792 Lead Time Calculation Δ BC28 DateFormula Specifies a date formula for the amount of time it takes to replenish the item.
5793 Inbound Whse. Handling Time Δ BC28 DateFormula Specifies the time it takes to make items part of available inventory, after the items have been posted as received.
5796 Date Filter Date — FlowFilter
5800 Vendor Authorization No. Δ BC27 Code[35] Specifies the compensation agreement identification number, sometimes referred to as the RMA No. (Returns Materials Authorization).
5801 Return Shipment No. Code[20] —
5802 Return Shipment No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
5803 Ship Boolean —
5804 Last Return Shipment No. Code[20] — TableRelation Table 6650 “Return Shipment Header” (Return Shipment Header); not editable
5850 Receipt on Invoice + BC28 Boolean Specifies whether the receipt is posted with the invoice.
7000 Price Calculation Method Enum “Price Calculation Method” — enum Enum 7000 “Price Calculation Method”
9000 Assigned User ID Δ BC27 Code[50] Specifies the ID of the user who is responsible for the document. TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation
9001 Pending Approvals Integer — FlowField: count(“Approval Entry” where(“Table ID” = const(38), “Document Type” = field(“Document Type”), “Document No.” = field(“No.”), Status = filter(Open | Created)))
11301 Doc. Amount Incl. VAT + BC26 Decimal Specifies the total amount (including VAT) of the purchase invoice or credit memo as specified in the external document. When this value comes from an e-document service, it’s value can’t be changed.
11302 Doc. Amount VAT + BC26 Decimal Specifies the VAT amount of the purchase invoice or credit memo as specified in the external document. When this values comes from an e-document service, it’s value can’t be changed.

Keys

  • Key1: Document Type, No. (clustered)
  • Key2: No., Document Type
  • Key3: Document Type, Buy-from Vendor No.
  • Key4: Document Type, Pay-to Vendor No.
  • Key5: Buy-from Vendor No.
  • Key6: Incoming Document Entry No.
  • Key7: Document Date
  • Key8: Status, Expected Receipt Date, Location Code, Responsibility Center
  • Key9: Assigned User ID
  • Key10: Document Type, Buy-from Contact No.

Events published

  • OnCheckPurchasePostRestrictions() Δ BC24 (integration)
  • OnCheckPurchaseReleaseRestrictions() Δ BC24 (integration)
  • OnAfterInitDefaultDimensionSources(var PurchaseHeader: Record "Purchase Header"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer) (integration)
  • OnAfterHasDifferentBuyFromAddress(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; var Result: Boolean) (integration)
  • OnAfterHasDifferentPayToAddress(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; var Result: Boolean) (integration)
  • OnBeforeGetFullDocTypeTxt(var PurchaseHeader: Record "Purchase Header"; var FullDocTypeTxt: Text; var IsHandled: Boolean) (integration)
  • OnBeforeGetNoSeriesCode(PurchSetup: Record "Purchases & Payables Setup"; var NoSeriesCode: Code[20]; var IsHandled: Boolean; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeGetNextArchiveDocOccurrenceNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeGetPostingNoSeriesCode(var PurchaseHeader: Record "Purchase Header"; PurchasesPayablesSetup: Record "Purchases & Payables Setup"; var PostingNos: Code[20]; var IsHandled: Boolean) (integration)
  • OnAfterAddShipToAddress(var PurchaseHeader: Record "Purchase Header"; SalesHeader: Record "Sales Header"; ShowError: Boolean) (integration)
  • OnAfterAddSpecialOrderToAddress(var PurchaseHeader: Record "Purchase Header"; SalesHeader: Record "Sales Header"; ShowError: Boolean) (integration)
  • OnAfterCopyAddressInfoFromOrderAddress(var OrderAddress: Record "Order Address"; var PurchHeader: Record "Purchase Header") (integration)
  • OnAfterCouldDimensionsBeKept(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var Result: Boolean) (integration)
  • OnAfterInitRecord(var PurchHeader: Record "Purchase Header") (integration)
  • OnAfterInitNoSeries(var PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header") (integration)
  • OnAfterChangePricesIncludingVAT(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterCheckBuyFromVendor(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor) (integration)
  • OnAfterCheckPayToVendor(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor) (integration)
  • OnAfterConfirmPurchPrice(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var RecalculateLines: Boolean) (integration)
  • OnAfterCopyBuyFromVendorFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterCopyPayToVendorFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterCopyBuyFromVendorAddressFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; BuyFromVendor: Record Vendor) (integration)
  • OnAfterCopyPayToVendorAddressFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; PayToVendor: Record Vendor) (integration)
  • OnAfterCopyShipToVendorAddressFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; BuyFromVendor: Record Vendor) (integration)
  • OnAfterRecreatePurchLine(var PurchLine: Record "Purchase Line"; var TempPurchLine: Record "Purchase Line" temporary; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterDeleteAllTempPurchLines(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterIsApprovedForPosting(PurchaseHeader: Record "Purchase Header"; var Approved: Boolean) (integration)
  • OnAfterIsApprovedForPostingBatch(PurchaseHeader: Record "Purchase Header"; var Approved: Boolean) (integration)
  • OnAfterGetNoSeriesCode(var PurchHeader: Record "Purchase Header"; PurchSetup: Record "Purchases & Payables Setup"; var NoSeriesCode: Code[20]) (integration)
  • OnAfterGetPostingNoSeriesCode(PurchaseHeader: Record "Purchase Header"; var PostingNos: Code[20]) (integration)
  • OnAfterGetPrepaymentPostingNoSeriesCode(PurchaseHeader: Record "Purchase Header"; var PostingNos: Code[20]) (integration)
  • OnAfterGetPurchSetup(PurchaseHeader: Record "Purchase Header"; var PurchasesPayablesSetup: Record "Purchases & Payables Setup"; CalledByFieldNo: Integer) (integration)
  • OnAfterGetReportSelectionsUsageFromDocumentType(PurchaseHeader: Record "Purchase Header"; var ReportSelectionsUsage: Option; var DocTxt: Text[150]) (integration)
  • OnAfterGetStatusStyleText(PurchaseHeader: Record "Purchase Header"; var StatusStyleText: Text) (integration)
  • OnAfterSetBuyFromVendorFromFilter(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterSetSecurityFilterOnRespCenter(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterSetShipToForSpecOrder(var PurchaseHeader: Record "Purchase Header"; Location: Record Location; CompanyInformation: Record "Company Information") (integration)
  • OnAfterPurchaseLinesEditable(PurchaseHeader: Record "Purchase Header"; var IsEditable: Boolean) (integration)
  • OnAfterTestNoSeries(var PurchHeader: Record "Purchase Header"; PurchSetup: Record "Purchases & Payables Setup") (integration)
  • OnAfterTransferSavedFields(var DestinationPurchaseLine: Record "Purchase Line"; SourcePurchaseLine: Record "Purchase Line") (integration)
  • OnTransferSavedFieldsOnAfterSetVariantCode(var DestinationPurchaseLine: Record "Purchase Line"; SourcePurchaseLine: Record "Purchase Line") + BC27 (integration)
  • OnAfterUpdateBuyFromVend(var PurchaseHeader: Record "Purchase Header"; Contact: Record Contact) (integration)
  • OnAfterUpdateBuyFromCont(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; Contact: Record Contact) (integration)
  • OnAfterUpdatePayToAddressFromBuyFromAddress(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; FieldNumber: Integer) (integration)
  • OnAfterUpdatePayToCont(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; Contact: Record Contact) (integration)
  • OnAfterUpdatePayToVend(var PurchaseHeader: Record "Purchase Header"; Contact: Record Contact) (integration)
  • OnAfterUpdatePurchLinesByFieldNo(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; ChangedFieldNo: Integer) (integration)
  • OnAfterUpdateShipToAddress(var PurchHeader: Record "Purchase Header") (integration)
  • OnAfterUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; HideValidationDialog: Boolean) (integration)
  • OnAfterUpdateInboundWhseHandlingTime(var PurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer) (integration)
  • OnAfterValidateShipToCode(var PurchHeader: Record "Purchase Header"; Cust: Record Customer; ShipToAddr: Record "Ship-to Address") (integration)
  • OnAfterAppliesToDocNoOnLookup(var PurchaseHeader: Record "Purchase Header"; VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
  • OnUpdateAllLineDimOnAfterPurchLineSetFilters(var PurchaseLine: Record "Purchase Line") (integration)
  • OnUpdatePurchLinesByFieldNoOnBeforeModifyRec(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line") (integration)
  • OnUpdatePurchLinesByFieldNoOnAfterCalcShouldConfirmReservationDateConflict(var PurchaseHeader: Record "Purchase Header"; ChangedFieldNo: Integer; var ShouldConfirmReservationDateConflict: Boolean) (integration)
  • OnUpdatePurchLinesByFieldNoOnAfterPurchLineSetFilters(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; ChangedFieldNo: Integer) (integration)
  • OnUpdatePurchLinesByChangedFieldName(PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; ChangedFieldName: Text[100]; ChangedFieldNo: Integer; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnValidateShortcutDimCodeOnBeforeUpdateAllLineDim(var PurcasehHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; FieldNumber: Integer) + BC24 + BC25 − BC25 (integration)
  • OnAfterValidateShortcutDimCode(var PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
  • OnAfterTransferExtendedTextForPurchaseLineRecreation(var PurchLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnValidatePurchaseHeaderPayToVendorNoOnBeforeCheckDocType(Vendor: Record Vendor; var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; SkipPayToContact: Boolean) (integration)
  • OnValidatePostingDateOnBeforeResetInvoiceDiscountValue(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer) (integration)
  • OnBeforeAddSpecialOrderToAddress(var PurchaseHeader: Record "Purchase Header"; var SalesHeader: Record "Sales Header"; var IsHandled: Boolean; ShowError: Boolean) (integration)
  • OnBeforeAssistEdit(var PurchaseHeader: Record "Purchase Header"; OldPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeBuyFromPostCodeOnBeforeLookupHandled(var PurchaseHeader: Record "Purchase Header"; PostCode: Record "Post Code"; var IsHandled: Boolean) (integration)
  • OnBeforeCalcInvDiscForHeader(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeCouldDimensionsBeKept(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeCheckReceiptInfo(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; PayTo: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeCheckShipToCodeChange(PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeCheckShipToCode(PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeConfirmDeletion(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeConfirmKeepExistingDimensions(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; FieldNo: Integer; OldDimSetID: Integer; var Confirmed: Boolean; var IsHandled: Boolean) (integration)
  • OnAfterConfirmUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; var HideValidationDialog: Boolean) (integration)
  • OnBeforeConfirmUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; var HideValidationDialog: Boolean; var ForceConfirm: Boolean) + BC24 − BC24 (integration)
  • OnBeforeContactIsNotRelatedToVendorError(Contact: Record Contact; ContactNo: Code[20]; var IsHandled: Boolean) (integration)
  • OnBeforeCreateDim(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; CurrentFieldNo: Integer) (integration)
  • OnBeforeCreateDimSetForPrepmtAccDefaultDim(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeCreateDimensionsFromValidatePayToVendorNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeConfirmResvDateConflict(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; ChangedFieldNo: Integer) (integration)
  • OnBeforeConfirmUpdateField(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; UpdatingFieldNo: Integer; CurrentFieldNo: Integer; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeDeletePurchaseLines(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeDeleteRecordInApprovalRequest(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeInitInsert(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeInitRecord(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; xPurchaseHeader: Record "Purchase Header"; PurchSetup: Record "Purchases & Payables Setup"; GLSetup: Record "General Ledger Setup"; var SkipInitialization: Boolean) (integration)
  • OnBeforeInitPostingDescription(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeIsCreditDocType(PurchaseHeader: Record "Purchase Header"; var CreditDocType: Boolean) (integration)
  • OnBeforeIsTotalValid(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeHasBuyFromAddress(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeHasShipToAddress(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeHasPayToAddress(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeLookupAppliesToDocNo(var PurchaseHeader: Record "Purchase Header"; var VendorLedgEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateAppliesToDocNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupReceivingNoSeries(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupReturnShipmentNoSeries(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeMessageIfPurchLinesExist(var PurchaseHeader: Record "Purchase Header"; ChangedFieldName: Text[100]; var IsHandled: Boolean) (integration)
  • OnBeforeModifyPayToVendorAddress(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeModifyVendorAddress(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeOnDelete(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeSetShipToCodeEmpty(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeShouldSearchForVendorByName(VendorNo: Code[20]; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeTransferSavedJobFields(var DestinationPurchaseLine: Record "Purchase Line"; SourcePurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeTransferSavedFields(var DestinationPurchaseLine: Record "Purchase Line"; SourcePurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; var Updated: Boolean; var CurrencyExchangeRate: Record "Currency Exchange Rate"; CurrentFieldNo: Integer) (integration)
  • OnBeforeUpdatePurchLineAmounts(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeJobUpdatePurchaseLine(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeRecreatePurchLines(var PurchHeader: Record "Purchase Header") (integration)
  • OnBeforeRecreatePurchLinesHandler(var PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header"; ChangedFieldName: Text[100]; var IsHandled: Boolean) (integration)
  • OnBeforeSetSecurityFilterOnRespCenter(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeCheckContactRelatedToVendorCompany(PurchaseHeader: Record "Purchase Header"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeShowDocDim(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeSendToPosting(var PurchaseHeader: Record "Purchase Header"; var IsSuccess: Boolean; var IsHandled: Boolean; PostingCodeunitID: Integer) (integration)
  • OnBeforeSendRecords(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforePrintRecords(var PurchaseHeader: Record "Purchase Header"; ShowRequestForm: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeSendProfile(var PurchaseHeader: Record "Purchase Header"; var DocumentSendingProfile: Record "Document Sending Profile"; var IsHandled: Boolean) (integration)
  • OnBeforeSetDefaultPurchaser(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeSetPurchaserCode(var PurchaseHeader: Record "Purchase Header"; PurchaserCodeToCheck: Code[20]; var PurchaserCodeToAssign: Code[20]; var IsHandled: Boolean) (integration)
  • OnBeforeTestNoSeries(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeTransferSavedFieldsDropShipment(var DestinationPurchaseLine: Record "Purchase Line"; var SourcePurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeTransferSavedFieldsSpecialOrder(var DestinationPurchaseLine: Record "Purchase Line"; var SourcePurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateAllLineDim(var PurchaseHeader: Record "Purchase Header"; NewParentDimSetID: Integer; OldParentDimSetID: Integer; var IsHandled: Boolean; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeUpdateLocationCode(var PurchaseHeader: Record "Purchase Header"; LocationCode: Code[10]; var IsHandled: Boolean) (integration)
  • OnBeforeUpdatePurchLinesByFieldNo(var PurchaseHeader: Record "Purchase Header"; ChangedFieldNo: Integer; var AskQuestion: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateShipToAddress(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; CurrentFieldNo: Integer) (integration)
  • OnBeforeValidateBuyFromVendorNo(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var SkipBuyFromContact: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePostingDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateEmptySellToCustomerAndLocation(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; var IsHandled: Boolean; var xPurchaseHeader: Record "Purchase Header") (integration)
  • OnCollectParamsInBufferForCreateDimSetOnAfterSetTempPurchLineFilters(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line") (integration)
  • CollectParamsInBufferForCreateDimSetOnBeforeInsertTempPurchaseLineInBuffer(var GeneralPostingSetup: Record "General Posting Setup"; var DefaultDimension: Record "Default Dimension") (integration)
  • OnBeforeValidatePayToVendorNo(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var Confirmed: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePricesIncludingVAT(var PurchaseHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var IsHandled: Boolean; var xPurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeValidateLocationCode(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; xPurchaseHeader: Record "Purchase Header"; CurrFieldNo: Integer) + BC28 − BC28 (integration)
  • OnBeforeValidateShortcutDimCode(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; FieldNumber: Integer; var ShortcutDimCode: Code[20]; var IsHandled: Boolean) + BC26 − BC26 (integration)
  • OnBeforeValidateShipmentMethodCode(var PurchaseHeader: Record "Purchase Header"; var IsHandled: boolean) (integration)
  • OnBeforeValidateDocumentDateWithPostingDate(var PurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var IsHandled: Boolean; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnBuyFromCityOnBeforeOnLookup(var PurchaseHeader: Record "Purchase Header"; PostCode: record "Post Code"; var IsHandled: boolean) (integration)
  • OnCreateDimOnBeforeUpdateLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; OldDimSetID: Integer; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]) (integration)
  • OnInsertTempPurchLineInBufferOnBeforeTempPurchLineInsert(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line") (integration)
  • OnRecreatePurchLinesOnAfterValidateType(var PurchaseLine: Record "Purchase Line"; TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnRecreatePurchLinesOnBeforeInsertPurchLine(var PurchaseLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary; ChangedFieldName: Text[100]) (integration)
  • OnRecreatePurchLinesOnBeforeTempPurchLineInsert(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line") (integration)
  • OnRecreatePurchLineOnAfterProcessAttachedToLineNo(var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseLine: Record "Purchase Line") (integration)
  • OnRecreatePurchLinesOnAfterProcessTempPurchLines(var TempPurchaseLine: Record "Purchase Line" temporary; var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; ChangedFieldName: Text[100]) (integration)
  • OnRecreatePurchLinesOnAfterCalcShouldCreatePurchLines(var TempPurchaseLine: Record "Purchase Line" temporary; var ShouldCreatePurchLines: Boolean; var PurchaseLine: Record "Purchase Line") + BC27 (integration)
  • OnPrintRecordsOnAfterCheckMixedDropShipment(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnSendRecordsOnAfterCheckMixedDropShipment(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnShipToPostCodeOnBeforeOnLookup(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; PostCode: Record "Post Code") (integration)
  • OnShowDocDimOnAfterSetDimensionSetID(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnValidateBuyFromVendorNoOnAfterRecreateLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer) (integration)
  • OnValidateBuyFromVendorNoBeforeRecreateLines(var PurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var Vendor: Record Vendor) (integration)
  • OnValidateBuyFromVendorNoOnAfterUpdateBuyFromCont(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var SkipBuyFromContact: Boolean) (integration)
  • OnValidateBuyFromVendorNoOnValidateBuyFromVendorNoOnBeforeValidatePayToVendor(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnValidateBuyFromVendorNoOnAfterValidatePayToVendor(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeOnRename(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeShowPostedDocsToPrintCreatedMsg(var ShowPostedDocsToPrint: Boolean; HideValidationDialog: Boolean; var PurchaseHeader: Record "Purchase Header") + BC26 − BC26 (integration)
  • OnAfterPrepareOpeningDocumentStatistics(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeTestStatusOpen(var PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header"; CallingFieldNo: Integer) Δ BC24 (integration)
  • OnAfterTestStatusOpen() Δ BC24 (integration)
  • OnAfterUpdatePurchLines(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnInitFromPurchHeader(var PurchaseHeader: Record "Purchase Header"; SourcePurchaseHeader: Record "Purchase Header") (integration)
  • OnInitFromContactOnBeforeInitRecord(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnInitFromVendorOnBeforeInitRecord(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnInitInsertOnBeforeInitRecord(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header") (integration)
  • OnInitRecordOnAfterAssignDates(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnRecreatePurchLinesOnBeforeConfirm(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; ChangedFieldName: Text[100]; HideValidationDialog: Boolean; var Confirmed: Boolean; var IsHandled: Boolean) (integration)
  • OnPrintRecordsOnBeforeTrySendToPrinterVendor(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; ShowRequestForm: Boolean) (integration)
  • OnSendProfileOnBeforeSendVendor(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnQtyToReceiveIsZeroOnAfterSetFilters(var PurchaseLine: Record "Purchase Line") (integration)
  • OnTestStatusIsNotPendingApproval(PurchaseHeader: Record "Purchase Header"; var NotPending: Boolean) (integration)
  • OnTestStatusIsNotPendingPrepayment(PurchaseHeader: Record "Purchase Header"; var NotPending: Boolean) (integration)
  • OnTestStatusIsNotReleased(PurchaseHeader: Record "Purchase Header"; var NotReleased: Boolean) (integration)
  • OnTransferSavedFieldsSpecialOrderOnBeforeSalesLineModify(var DestinationPurchaseLine: Record "Purchase Line"; var SourcePurchaseLine: Record "Purchase Line"; var SalesLine: Record "Sales Line") (integration)
  • OnUpdateAllLineDimOnBeforePurchLineModify(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") + BC25 − BC25 (integration)
  • OnUpdateCurrencyFactorOnAfterCurrencyDateSet(var PurchaseHeader: Record "Purchase Header"; var CurrencyDate: Date; CurrentFieldNo: Integer) (integration)
  • OnUpdatePurchLinesByFieldNoOnBeforeLineModify(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; PurchaseLine: Record "Purchase Line") (integration)
  • OnUpdatePurchLinesByFieldNoOnBeforeValidateFields(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var ChangedFieldNo: Integer; var PurchaseHeader: record "Purchase Header"; var IsHandled: boolean) (integration)
  • OnValidateOrderAddressCodeOnAfterCopyBuyFromVendorAddressFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; Vend: Record Vendor) (integration)
  • OnValidateOrderAddressCodeOnBeforeCopyBuyFromVendorAddressFieldsFromVendor(var PurchaseHeader: Record "Purchase Header"; Vend: Record Vendor; var IsHandled: Boolean) (integration)
  • OnValidateOrderAddressCodeOnBeforeUpdateLocationCode(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePaymentTermsCodeOnBeforeCalcDueDate(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; CalledByFieldNo: Integer; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePaymentTermsCodeOnBeforeCalcPmtDiscDate(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; CalledByFieldNo: Integer; CallingFieldNo: Integer; var IsHandled: Boolean; var UpdateDocumentDate: Boolean) (integration)
  • OnValidatePaymentTermsCodeOnBeforeValidatePmtDiscountWhenBlank(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnValidatePaymentTermsCodeOnBeforeValidateDueDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePaymentTermsCodeOnBeforeValidateDueDateWhenBlank(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePayToVendorNoOnBeforeGetPayToVend(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnValidatePayToVendorNoOnBeforeRecallModifyAddressNotification(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor) (integration)
  • OnValidatePaytoVendorNoBeforeRecreateLines(var PurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer) (integration)
  • OnValidatePayToVendorNoOnBeforeRecreatePurchLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC28 (integration)
  • OnValidatePricesIncludingVATOnBeforePurchLineModify(var PurchaseHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; Currency: Record Currency; RecalculatePrice: Boolean) (integration)
  • OnValidateVATBaseAmountPercOnBeforeUpdatePurchAmountLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnLookupPostCode(CalledFromFieldNo: Integer; xRecPurchaseHeader: Record "Purchase Header"; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnLookupBuyfromVendorNameOnAfterSuccessfulLookup(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnRecreatePurchLinesOnAfterPurchLineSetFilters(var PurchaseLine: Record "Purchase Line") (integration)
  • OnRecreatePurchLinesOnDropShipmentSpecialOrder(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCopyDocument(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnRecreatePurchLinesOnBeforeTempPurchLineFindSet(var TempPurchLine: Record "Purchase Line" temporary) (integration)
  • OnUpdateAllLineDimOnBeforeGetPurchLineNewDimsetID(var PurchLine: Record "Purchase Line"; NewParentDimSetID: Integer; OldParentDimSetID: Integer) (integration)
  • OnUpdateAllLineDimOnAfterGetPurchLineNewDimsetID(PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header"; PurchaseLine: Record "Purchase Line"; var NewDimSetID: Integer; NewParentDimSetID: Integer; OldParentDimSetID: Integer) (integration)
  • OnUpdateBuyFromVendOnAfterGetContact(var PurchaseHeader: Record "Purchase Header"; var Cont: Record Contact; var ShouldUpdateFromContact: Boolean) (integration)
  • OnUpdatePayToVendOnAfterGetContact(var PurchaseHeader: Record "Purchase Header"; var Cont: Record Contact; var ShouldUpdateFromContact: Boolean) (integration)
  • OnUpdatePayToVendOnBeforeFindByContact(var PurchaseHeader: Record "Purchase Header"; Vendor: Record Vendor; Contact: Record Contact) (integration)
  • OnBeforeValidatePromisedReceiptDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; CUrrentFieldNo: Integer) (integration)
  • OnBeforeValidateReceivingNoSeries(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateReturnShipmentNoSeries(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateRequestedReceiptDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckBlockedVendOnDocs(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var Vend: Record Vendor; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeTestPurchLineFieldsBeforeRecreate(var PurchaseHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnRecreateTempPurchLinesOnAfterTempPurchLineInsert(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnBeforeDeletePurchCommentLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeStorePurchCommentLineToTemp(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeTransferItemChargeAssgntPurchToTemp(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeDeletePurchLines(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnRecreatePurchLinesOnBeforeTransferSavedFields(var Rec: Record "Purchase Header"; var TempPurchLine: Record "Purchase Line" temporary; var IsHandled: Boolean; var PurchaseLine: record "Purchase Line") (integration)
  • OnAfterCopyBuyFromAddressToPayToAddress(var Rec: Record "Purchase Header") (integration)
  • OnValidatePrepmtPaymentTermsCodeOnCaseElseOnBeforeValidatePrepaymentDueDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePrepmtPaymentTermsCodeOnCaseIfOnBeforeValidatePrepaymentDueDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateGenBusPostingGroupOnAfterSetVATBusPostingGroup(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; GenBusPostingGrp: Record "Gen. Business Posting Group") (integration)
  • OnBeforeSetAmountToApply(var PurchaseHeader: Record "Purchase Header"; var VendLedgEntry: Record "Vendor Ledger Entry") (integration)
  • OnAfterInitPostingNoSeries(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeValidatePayToCity(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePayToPostCode(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateShipToCity(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateShipToPostCode(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateBuyFromCity(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateBuyFromPostCode(var PurchaseHeader: Record "Purchase Header"; var PostCode: Record "Post Code"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateShipToCodeOnAfterCopyFromShipToAddr(var PurchaseHeader: Record "Purchase Header"; ShipToAddress: Record "Ship-to Address") (integration)
  • OnValidateShipToCodeOnAfterCopyFromSellToCust(var PurchaseHeader: Record "Purchase Header"; Customer: Record Customer) (integration)
  • OnUpdateShipToAddressOnAfterCopyFromLocation(var PurchaseHeader: Record "Purchase Header"; Location: Record Location) (integration)
  • OnUpdateShipToAddressOnAfterCopyFromCompany(var PurchaseHeader: Record "Purchase Header"; CompanyInformation: Record "Company Information") (integration)
  • OnBeforeValidateShipToCode(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var ShipToAddr: Record "Ship-to Address"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupBuyFromContactNo(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupPayToContactNo(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnAfterRecreatePurchLines(var PurchaseHeader: Record "Purchase Header"; ChangedFieldName: Text[100]) (integration)
  • OnBeforeValidateOrderDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; CurrFieldNo: Integer) + BC25 − BC25 (integration)
  • OnBeforeValidateExpectedReceiptDate(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; CallingFieldNo: Integer) (integration)
  • OnBeforeValidateSendICDocument(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnSendRecordsOnBeforeSendVendorRecords(ReportUsage: Enum "Report Selection Usage"; var PurchaseHeader: Record "Purchase Header"; DocTxt: Text[150]; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePaymentDiscountPercent(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePrepmtPaymentDiscountPercent(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeGetUserSetupPurchaserCode(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) Δ BC24 (integration)
  • OnCheckBuyFromContactOnAfterFindByContact(var PurchHeader: Record "Purchase Header"; var ContBusinessRelation: Record "Contact Business Relation"; var Contact: Record Contact) (integration)
  • OnBeforeCheckVendorPostingGroupChange(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeOnInsert(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforePurchLinesExist(var Rec: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnValidatePostingDateOnBeforeCheckNeedUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsConfirmed: Boolean; var NeedUpdateCurrencyFactor: Boolean) (integration)
  • OnValidatePostingDateOnAfterCheckNeedUpdateCurrencyFactor(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var SkipJobCurrFactorUpdate: Boolean) (integration)
  • OnBeforeValidateBuyFromVendorName(var PurchaseHeader: Record "Purchase Header"; var Vendor: Record Vendor; var IsHandled: Boolean) (integration)
  • OnBeforePriceMessageIfPurchLinesExist(var PurchaseHeader: Record "Purchase Header"; ChangedFieldName: Text[100]; var IsHandled: Boolean) (integration)
  • OnShowDocDimOnBeforePurchHeaderModify(var PurchaseHeader: Record "Purchase Header") (integration)
  • OnCreateDimSetForPrepmtAccDefaultDimOnBeforeTempPurchaseLineCreateDim(var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; PurchaseLine: Record "Purchase Line") (integration)
  • OnRecreatePurchLinesOnBeforePurchLinesExists(var PurchHeader: Record "Purchase Header"; xPurchHeader: Record "Purchase Header"; ChangedFieldName: Text[100]; var IsHandled: Boolean) (integration)
  • OnAfterInitPurchaseLineDefaultDimSource(var PurchaseHeader: Record "Purchase Header"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; SourcePurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnBeforeInitPurchaseLineDefaultDimSource(var PurchaseHeader: Record "Purchase Header"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; SourcePurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateSellToCustomerNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeConfirmCloseUnposted(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeValidateCurrencyCode(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckDropShipmentLineExists(var SalesShipmentLine: Record "Sales Shipment Line"; var IsHandled: Boolean) (integration)
  • OnAfterBuyFromAddressEqualsPayToAddress(PurchaseHeader: Record "Purchase Header"; var Result: Boolean) (integration)
  • OnAfterIsShipToAddressEqualToCompanyShipToAddress(PurchaseHeader: Record "Purchase Header"; CompanyInformation: Record "Company Information"; var Result: Boolean) (integration)
  • OnAfterBuyFromAddressEqualsShipToAddress(PurchaseHeader: Record "Purchase Header"; var Result: Boolean) (integration)
  • OnValidatePayToVendorNoOnAfterConfirmed(var PurchaseHeader: Record "Purchase Header") + BC24 (integration)
  • OnBeforeHasMixedDropShipment(var PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnValidateBuyFromVendorNoOnBeforeAssignResponsibilityCenter(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CallingFieldNo: Integer; var IsHandled: Boolean) + BC24 (integration)
  • OnInitRecordOnBeforeAssignResponsibilityCenter(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC24 (integration)
  • OnUpdateAllLineDimOnBeforeConfirmUpdateAllLineDim(var PurchaseHeader: Record "Purchase Header"; var DefaultAnswer: Boolean) + BC24 (integration)
  • OnSetAmountToApplyAfterOnCalcRemainingAmount(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration)
  • OnBeforePerformManualRelease(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC25 (integration)
  • OnValidateVATBaseDiscountOnBeforeConfirm(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var Confirmed: Boolean) + BC25 (integration)
  • OnConfirmCurrencyFactorUpdateOnBeforeConfirm(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var Confirmed: Boolean) + BC25 (integration)
  • OnIsApprovedForPostingOnBeforeError(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var Approved: Boolean) + BC25 (integration)
  • OnAfterPayToAddressEqualsOldBuyFromAddress(PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var Result: Boolean) + BC25 (integration)
  • OnCopyAddressInfoFromOrderAddressOnBeforeCopyBuyFromVendorAddressFieldsFromOrderAddress(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; OrderAddress: Record "Order Address"; var IsHandled: Boolean) + BC25 (integration)
  • OnAfterInitFromVendor(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; VendorNo: Code[20]; VendorCaption: Text) + BC25 (integration)
  • OnCreateDimOnAfterConfirmKeepExisting(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; OldDimSetID: Integer; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]) + BC25 (integration)
  • OnBeforeLookupPrepmtCrMemoNoSeries(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC25 (integration)
  • OnBeforeValidatePrepmtCrMemoNoSeries(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC25 (integration)
  • OnBeforeGetPstdDocLinesToReverse(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC25 (integration)
  • OnAfterGetPstdDocLinesToReverse(var PurchaseHeader: Record "Purchase Header") + BC25 (integration)
  • OnAfterValidateEmptySellToCustomerAndLocation(var PurchaseHeader: Record "Purchase Header"; var Vendor: Record Vendor) + BC25 (integration)
  • OnBeforeValidateVendorInvoiceNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeValidateVendorCrMemoNo(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeCheckIsTotalValid(IncomingDocument: Record "Incoming Document"; PurchaseHeader: Record "Purchase Header"; var Result: Boolean; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeUpdatePurchaseOrderLineIfExist(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeLookupPrepmtNoSeries(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeValidatePrepmtNoSeries(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) + BC26 (integration)
  • OnBeforeGetVend(PurchaseHeader: Record "Purchase Header"; var Vendor: Record Vendor; VendorNo: Code[20]; var GetVendor: Boolean) + BC27 (integration)
  • OnInitFromVendorOnBeforeInit(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") + BC27 (integration)
  • OnInitFromContactOnBeforeInit(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header") + BC27 (integration)
  • OnLookupBuyFromContactOnAfterValidateBuyFromContactNo(var PurchaseHeader: Record "Purchase Header"; Contact: Record Contact) + BC27 (integration)

Trigger event subscribers

Procedures

  • InitInsert(): Initializes a new purchase header with a new document number from the number series.
  • InitRecord(): Initializes a new purchase header with default values.
  • InitPostingDescription() Δ BC24: Initializes the posting description with formatted document type and number text for the purchase header.
  • SetStandardCodesMgt(var StandardCodesMgtNew: Codeunit "Standard Codes Mgt."): Sets global StandardCodesMgtGlobal codeunit to a new instance.
  • AssistEdit(OldPurchHeader: Record "Purchase Header"): Boolean: Opens a page to select related number series for the purchase header and updates the document number with the selected number series.
  • TestNoSeries(): Checks if the number series for different types of purchase documents are filled in the purchase setup.
  • GetNoSeriesCode(): Code[20]: Returns the number series code from the purchase setup based on the document type of the purchase header.
  • TestNoSeriesDate(No: Code[20]; NoSeriesCode: Code[20]; NoCapt: Text[1024]; NoSeriesCapt: Text[1024]): Checks if the number series has to be assigned chronologically after various documents are already posted.
  • ConfirmDeletion(): Boolean: Opens a confirmation dialog to confirm the deletion of the purchase header. This check is to confirm with the user that gaps will happen in the posted documents if the document is deleted.
  • GetVend(VendNo: Code[20]): Updates the global Vend record if it doesn’t already match the provided vendor no.
  • GetStatusStyleText(): Text: Returns document status field style expression based on the status of the purchase header.
  • PurchLinesExist(): Boolean: Checks if the purchase lines exists for purchase header.
  • LookupBuyFromContact() Δ BC26
  • PerformManualRelease(var PurchaseHeader: Record "Purchase Header") Δ BC24 Δ BC24
  • PerformManualRelease() Δ BC24 Δ BC24
  • PerformManualReopen(var PurchaseHeader: Record "Purchase Header") Δ BC24
  • RecreatePurchLines(ChangedFieldName: Text[100]): Recreates purchase lines for a purchase document when the provided field in the purchase header is changed.
  • StorePurchCommentLineToTemp(var TempPurchCommentLine: Record "Purch. Comment Line" temporary): Inserts existing purchase comment lines into a temporary record.
  • RestorePurchCommentLine(var TempPurchCommentLine: Record "Purch. Comment Line" temporary; OldDocumentLineNo: Integer; NewDocumentLineNo: Integer): Inserts purchase comment lines for the purchase line of the document from the provided temporary purchase comment line record set.
  • TransferSavedFieldsDropShipment(var DestinationPurchaseLine: Record "Purchase Line"; var SourcePurchaseLine: Record "Purchase Line"): Updates certain fields from a source purchase line to a destination purchase line for a drop shipment scenario. It also updates the corresponding sales order line.
  • MessageIfPurchLinesExist(ChangedFieldName: Text[100]): Displays a message if purchase lines exist for the purchase header and the changed field was not updated on the lines.
  • PriceMessageIfPurchLinesExist(ChangedFieldName: Text[100]): Displays a message to the user if there are existing purchase lines and a provided field in the purchase header has been changed, which might affect the prices and discounts on the purchase lines.
  • UpdateCurrencyFactor() + BC24: Updates currency factor on the purchase header and recreates purchase lines if the currency code has changed.
  • ConfirmCurrencyFactorUpdate(): Boolean: Updates currency factor on the purchase header if confirmed by the user.
  • GetHideValidationDialog(): Boolean: Returns the value of the global flag HideValidationDialog.
  • SetHideValidationDialog(NewHideValidationDialog: Boolean): Sets the value of the global flag HideValidationDialog.
  • UpdateLocationCode(LocationCode: Code[10]): Updates the location code with the specified location code. If it’s empty, it takes location code from user setup management. Otherwise, validates the location code with the provided value.
  • UpdatePurchLines(ChangedFieldName: Text[100]; AskQuestion: Boolean): Updates purchase lines if the provided field in the purchase header is changed and the confirmation is accepted.
  • UpdatePurchLinesByFieldNo(ChangedFieldNo: Integer; AskQuestion: Boolean): Updates purchase lines if the provided field in the purchase header is changed.
  • ConfirmReservationDateConflict(): Checks if reservation entry exists for the purchase header and opens a confirmation dialog if the user wants to continue. These reservations will be canceled if a date conflict is caused by the changed field. This is an overload that sets ChangedFieldNo to 0.
  • ConfirmReservationDateConflict(ChangedFieldNo: Integer): Checks if reservation entry exists for the purchase header and opens a confirmation dialog if the user wants to continue. These reservations will be canceled if a date conflict is caused by the changed field.
  • CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]): Creates dimensions for the purchase header based on the provided default dimension sources.
  • CouldDimensionsBeKept(): Boolean: Determines if the dimensions of a purchase header could be kept the same when certain fields are changed.
  • ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20]): Verifies whether the provided shortcut dimension code and value are valid.
  • ReceivedPurchLinesExist(): Boolean: Determines if purchase lines that are already received exist.
  • ReturnShipmentExist(): Boolean: Determines if purchase lines that are already returned exist.
  • UpdateShipToAddress(): Updates the shipping address details of a purchase header based on the location or the company information.
  • UpdateBuyFromCont(VendorNo: Code[20]): Updates the buy-from contact details of a purchase header based on the provided vendor number.
  • TestPostingDate(BatchPost: Boolean) + BC27
  • CreateInvtPutAwayPick(): Creates inventory put-away, pick, or movement documents for a released purchase document.
  • ShowDocDim(): Opens a page for editing dimensions for the purchase header. If dimensions are changed, they’re updated on the purchase lines as well.
  • UpdateAllLineDim(NewParentDimSetID: Integer; OldParentDimSetID: Integer): Updates the dimensions of purchase lines in a purchase document when the dimensions of the purchase header are changed.
  • SetAmountToApply(AppliesToDocNo: Code[20]; VendorNo: Code[20]): Updates amount to apply value of the vendor ledger entry based on the applies-to document number and the vendor number.
  • SetShipToForSpecOrder(): Updates the ship-to information of a purchase header based on the associated location. If location code is not specified in the purchase header, the information is updated from company information.
  • GetPstdDocLinesToReverse(): Opens a page with posted document lines that can be reversed. After the user selects the lines, they’re copied to the current document.
  • SetSecurityFilterOnRespCenter(): Filters the purchase header for responsibility center set in the user setup or company information. The filter is set in filter group 2 and is hidden from the user.
  • CalcInvDiscForHeader(): Calculates invoice discount for a purchase header if calculate invoice discount is enabled in the purchase setup.
  • AddShipToAddress(SalesHeader: Record "Sales Header"; ShowError: Boolean): Updates ship-to information of a purchase header based on the provided sales header. If purchase lines exist, it compares the shipping information between the purchase and sales header and throws an error in case of a mismatch.
  • DropShptOrderExists(SalesHeader: Record "Sales Header"): Boolean: Determines if the drop shipment order exists.
  • SpecialOrderExists(SalesHeader: Record "Sales Header"): Boolean: Determines if the special order exist.
  • QtyToReceiveIsZero(): Boolean: Determines if there’s anything left to receive for the document.
  • IsApprovedForPosting(): Boolean: Determines if a purchase document is approved for posting. For orders, it additionally checks if the payment and prepayment conditions are met.
  • IsApprovedForPostingBatch(): Boolean: Determines if a purchase document is approved for posting. It checks if the prepayment and payment conditions are met.
  • IsTotalValid(): Boolean: Determines if the total amount including VAT of an incoming document matches the total amount including VAT of the purchase document.
  • SendToPosting(PostingCodeunitID: Integer): Boolean: Posts a purchase document by running the provided codeunit if the document is approved for posting.
  • CancelBackgroundPosting(): Cancels a background posting job for a purchase document.
  • GetDocTypeTxt(): Text[50] + BC26: Retrieves the full document type name based on the purchase header document type.
  • AddSpecialOrderToAddress(var SalesHeader: Record "Sales Header"; ShowError: Boolean): Adds the shipping information from a special order. If lines exist, it compares the current shipping information with the information on the special order and throws an error if there’s a mismatch.
  • InvoicedLineExists(): Boolean: Returns true or false whether any line has “Quantity Invoiced” not 0.
  • CreateDimSetForPrepmtAccDefaultDim(): Creates a dimension set for the purchase lines that have a prepayment amount.
  • TransferItemChargeAssgntPurchToTemp(var ItemChargeAssgntPurch: Record "Item Charge Assignment (Purch)"; var TempItemChargeAssgntPurch: Record "Item Charge Assignment (Purch)" temporary): Transfers item charge assignments to the temporary record set and deletes them from the original record.
  • PrepareOpeningDocumentStatistics(): Prepares the opening document statistics for a purchase document. It checks the user’s permissions, calculates the invoice discount, creates a dimension set for order documents, and commits any changes made.
  • CheckPurchasePostRestrictions(): Triggers the OnCheckPurchasePostRestrictions event to check any additional restrictions before releasing a purchase document.
  • CheckPurchaseReleaseRestrictions(): Checks any restrictions before releasing a purchase document.
  • SetStatus(NewStatus: Option): Sets the status of a purchase document.
  • TriggerOnAfterPostPurchaseDoc(var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; PurchRcpHdrNo: Code[20]; RetShptHdrNo: Code[20]; PurchInvHdrNo: Code[20]; PurchCrMemoHdrNo: Code[20]): Triggers an event after a purchase document is posted.
  • DeferralHeadersExist(): Boolean: Determines if deferral header exists for a purchase document.
  • GetUpdatedFieldCaption(UpdatingFieldNo: Integer): Text: Returns field caption for the provided field number.
  • IsCreditDocType(): Boolean: Determines if the document type is a credit document.
  • SetBuyFromVendorFromFilter(): Updates the buy-from vendor no. of a purchase header based on a single-value filter applied to the buy-from vendor no. field.
  • CopyBuyFromVendorFilter(): Moves the filter on buy-from vendor no. from the current filter group to filter group 2.
  • HasBuyFromAddress(): Boolean: Determines if purchase header has buy-from information.
  • HasShipToAddress(): Boolean: Determines if purchase header has ship-to information.
  • HasPayToAddress(): Boolean: Determines if purchase header has pay-to information.
  • HasItemChargeAssignment(): Boolean: Determines if the purchase header has any item charge assignments.
  • SetShipToAddress(ShipToName: Text[100]; ShipToName2: Text[50]; ShipToAddress: Text[100]; ShipToAddress2: Text[50]; ShipToCity: Text[30]; ShipToPostCode: Code[20]; ShipToCounty: Text[30]; ShipToCountryRegionCode: Code[10]): Sets the ship-to information for a purchase document from the provided parameters.
  • ShouldSearchForVendorByName(VendorNo: Code[20]): Boolean: Determines whether a search for a vendor should be performed by name for the provided vendor no.
  • CopyBuyFromAddressToPayToAddress(): Copies the buy-from information to pay-to information for a purchase document if the pay-to vendor no. is the same as the buy-from vendor no.
  • ConfirmCloseUnposted(): Boolean: Raises a dialog to confirm closing a page if unposted lines exist.
  • InitFromPurchHeader(SourcePurchHeader: Record "Purchase Header"): Initializes a purchase header from the provided purchase header.
  • BuyfromContactLookup(): Boolean: Opens a contact lookup page and validates the buy-from contact no. field with the selected contact.
  • SendRecords(): Sends selected purchase document reports to the vendors. Before this procedure is called, purchase documents are selected on the page and then selection filter is used to filter the selected documents.
  • PrintRecords(ShowRequestForm: Boolean): Prints selected purchase document reports. Before this procedure is called, purchase documents are selected on the page and then selection filter is used to filter the selected documents.
  • SendProfile(var DocumentSendingProfile: Record "Document Sending Profile"): Sends a purchase order document report with a specified document sending profile.
  • GetUserSetupPurchaserCode(): Code[20]: Retrieves the salesperson/purchaser code of the current user from the user setup.
  • InitPostingNoSeries() Δ BC26
  • OnAfterValidateBuyFromVendorNo(var PurchaseHeader: Record "Purchase Header"; var xPurchaseHeader: Record "Purchase Header"): Removes the filter from buy-from vendor no. if the number has changed Updates remittance address for the record if the default remit address for the vendor exists.
  • SelectDefaultRemitAddress(var PurchaseHeader: Record "Purchase Header"): Sets the default remittance address on the provided purchase header.
  • BatchConfirmUpdateDeferralDate(var BatchConfirm: Option " ",Skip,Update; ReplacePostingDate: Boolean; PostingDateReq: Date; ReplaceVATDate: Boolean; VATDateReq: Date) − BC25: Raises a confirmation to update the deferral schedules on the lines to reflect the changed dates. If user confirms the update, the purchase lines are updated.
  • BatchConfirmUpdatePostingDate(ReplacePostingDate: Boolean; PostingDateReq: Date; ReplaceDocDate: Boolean) + BC24
  • SetAllowSelectNoSeries(): Sets the global flag SelectNoSeriesAllowed to true.
  • RecallModifyAddressNotification(NotificationID: Guid): Recalls a sent notification for the provided notification GUID.
  • GetModifyVendorAddressNotificationId(): Guid: Returns a GUID for a notification that warns the user if the buy-from address on purchase documents is different from the vendor’s existing address.
  • GetModifyPayToVendorAddressNotificationId(): Guid: Returns a GUID for a notification that warns if the pay-to address on purchase documents is different from the vendor’s existing address.
  • GetShowExternalDocAlreadyExistNotificationId(): Guid: Returns a GUID for a notification that warns if purchase document with same external document number already exists.
  • GetLineInvoiceDiscountResetNotificationId(): Guid: Returns a GUID for a notification that warns if the invoice discount amount for the purchase line record has been reset.
  • GetWarnWhenZeroQuantityPurchaseLinePosting(): Guid: Returns a GUID for a notification that warns before posting lines on purchase documents where quantity is 0.
  • SetModifyVendorAddressNotificationDefaultState(): Inserts the default notification to warn if the buy-from address on purchase documents is different from the vendor’s existing address.
  • SetModifyPayToVendorAddressNotificationDefaultState(): Inserts the default notification to warn if pay-to address on purchase documents is different from the vendor’s existing address.
  • SetShowExternalDocAlreadyExistNotificationDefaultState(DefaultState: Boolean): Inserts the default notification to warn if purchase document with same external document number already exists.
  • DontNotifyCurrentUserAgain(NotificationID: Guid): Disables a specified notification for the current user.
  • SetWarnZeroQuantityPurchasePosting(): Inserts the default notification to warn before posting lines on purchase documents where quantity is 0.
  • FindPostedDocumentWithSameExternalDocNo(var VendorLedgerEntry: Record "Vendor Ledger Entry"; ExternalDocumentNo: Code[35]): Boolean: Finds a posted purchase document for the provided external document no.
  • FilterPartialReceived(): Applies the filter for the headers that have received lines.
  • FilterPartialInvoiced(): Applies the filter for the headers that have partially invoiced lines.
  • IsDocAlreadyExistNotificationEnabled(): Boolean: Determines if the notification which warns if purchase document with same external document number already exists is enabled.
  • ShipToAddressEqualsCompanyShipToAddress(): Boolean: Determines if the ship-to information in the purchase header record matches the ship-to information in the company information.
  • BuyFromAddressEqualsShipToAddress(): Boolean: Determines if ship-to information is equal to the buy-from information in the purchase header record.
  • BuyFromAddressEqualsPayToAddress(): Boolean: Determines if buy-from information is equal to the pay-to information in the purchase header record.
  • ValidatePurchaserOnPurchHeader(PurchaseHeader2: Record "Purchase Header"; IsTransaction: Boolean; IsPostAction: Boolean): Checks if the document can be created/posted depending on the privacy blocked of the purchaser.
  • CanCalculateTax(): Boolean: Returns the value of the global variable SkipTaxCalculation.
  • SetSkipTaxCalulation(Skip: Boolean): Sets the value of the global variable SkipTaxCalculation.
  • ValidateEmptySellToCustomerAndLocation(): Resets the sell-to customer to an empty value and updates the location. from the global Vend record on the purchase header.
  • CheckForBlockedLines(): Checks if there are any blocked items or resources in the purchase lines of the purchase header.
  • TestStatusIsNotPendingApproval(): Boolean: Determines if purchase document status is not pending approval.
  • TestStatusIsNotPendingPrepayment(): Boolean: Determines if purchase document status is not pending prepayment.
  • TestStatusIsNotReleased(): Boolean: Determines if purchase document status is not released.
  • TestStatusOpen(): Checks if purchase document status is open. If it is not, an error is raised.
  • SuspendStatusCheck(Suspend: Boolean): Sets the value of the global flag StatusCheckSuspended.
  • UpdateInboundWhseHandlingTime(): Updates the inbound warehouse handling time of the purchase header.
  • GetFullDocTypeTxt(): Text: Returns the document type caption.
  • CopyDocument(): Runs the copy purchase document report for the purchase header.
  • LookupBuyFromVendorName(var VendorName: Text): Boolean: Opens vendor lookup page to select a vendor. Buy-from vendor name field is updated with the selected vendor name.
  • LookupPayToVendorName(var VendorName: Text): Boolean: Opens vendor lookup page to select a vendor. Pay-to name field is updated with the selected vendor name.
  • RecreateTempPurchLines(var TempPurchLine: Record "Purchase Line"): Collects all purchase lines of the document into a temporary record set.
  • DeletePurchCommentLines(): Deletes all purchase comment lines.
  • DeletePurchLines(var PurchLine: Record "Purchase Line"): Delets all lines in the provided record set.
  • GetCalledFromWhseDoc(): Boolean: Returns the value of the global flag CalledFromWhseDoc.
  • SetCalledFromWhseDoc(NewCalledFromWhseDoc: Boolean): Sets the value of the global flag CalledFromWhseDoc.
  • SetReplaceDocumentDate(): Sets the value of the global flag ReplaceDocumentDate to true.
  • GetUseDate(): Date: Returns the posting date from purchase header if it’s available, otherwise it returns the current work date.
  • CreateDimFromDefaultDim(FieldNo: Integer): Initializes the dimensions for the document from default dimensions for the related entry specified in the field.
  • PurchaseLinesEditable(): Boolean: Determines if the purchase lines of the purchase header are editable based on whether a buy-from vendor no. has been specified.
  • GetQtyReservedFromStockState(): Enum "Reservation From Stock" (internal)
  • TestPurchasePrepayment(): Checks if there are unpaid prepayment invoices for the purchase document and raise an error if there are.
  • CalcDocAmountVAT(DocAmountInclVAT: Decimal; VATAmount: Decimal; TotalPurchLineAmtInclVAT: Decimal; CurrencyAmtRoundingPrecision: Decimal): Decimal + BC26: Calculates the VAT Amount of the Purchase Header that is entered.
  • SendICPurchaseDoc(var PurchaseHeader: Record "Purchase Header") + BC25
  • UpdatePurchaseOrderLineIfExist() + BC26
  • GetContactAsCompany(Contact: Record Contact; var SearchContact: Record Contact): Boolean + BC28 (protected): Retrieves the company contact associated with the provided contact.
  • CheckVendorCreated(Prompt: Boolean): Boolean + BC28 (internal): Checks if buy-from and pay-to vendor numbers are filled. If not, it creates vendors based on the associated contact and vendor template, and assigns the new vendor number to the document.
  • SelectPurchaseHeaderNewVendorTemplate(): Code[20] + BC28 (internal): Opens a page for selecting a vendor template to use for creating a new vendor.
  • GetContactDetails(var BuyFromContact: Record Contact; var PayToContact: Record Contact) + BC28

Plus 97 local procedures.

Triggers

OnDelete, OnInsert, OnRename

Relations

Referenced by

62 fields in 31 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

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.

Recent changes

Countries that replace it

AT, AU, BE, CA, CH, DE, ES, FI, GB, IT, MX, NL, NO, NZ, RU, SE, US

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: "table", object_name: "Purchase Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources