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

Table 39 "Purchase Line"

Base Application · Microsoft.Purchases.Document

Open in Claude39.mdSource on GitHub

Across versions

  1. BC23present
  2. BC2418 fields changed, 8 procedures changed
  3. BC2511 events added, 6 procedures added
  4. BC2617 events added, 15 procedures added
  5. BC2736 fields changed, 11 events added
  6. BC28121 fields changed, 9 events added
  7. BC295 events added, 4 procedures added
  8. BC301 procedures changed

Neighbourhood 178 connected objects and pages

Table 23 "Vendor" (relates to, 3 links)VendorTable 5805 "Item Charge Assignment (Purch)" (relates to, 3 links)Page 518 "Purchase Lines" (pages and codeunits on it, 3 links)Purchase LinesCodeunit 66 "Purch - Calc Disc. By Type" (pages and codeunits on it)Table extension 20512 "Subc. Purchase Line" (extended by)Table extension 4856 "AutoAcc Purchase Line" (extended by)Codeunit 20534 "Subc. Purchase Line Ext" (event subscribers, 16 links)Subc. Purchase Line ExtCodeunit 8074 "Document Change Management" (event subscribers, 14 links)Codeunit 99000789 "Mfg. Purchase Document Mgt." (event subscribers, 8 links)Mfg. Purchase Document Mgt.Codeunit 6225 "Sust. Purchase Subscriber" (event subscribers, 7 links)Codeunit 6784 "Wthldg Tax Purch. Subscribers" (event subscribers, 4 links)Wthldg Tax Purch. SubscribersCodeunit 1173 "Document Attachment Mgmt" (event subscribers, 3 links)Document Attachment MgmtCodeunit 2679 "Purchase Alloc. Acc. Mgt." (event subscribers, 3 links)Purchase Alloc. Acc. Mgt.Codeunit 5012 "Service Declaration Mgt." (event subscribers, 3 links)Codeunit 5497 "Graph Mgt - Purch Order Buffer" (event subscribers, 3 links)Codeunit 5511 "Graph Mgt - Purch. Cr. Memo" (event subscribers, 3 links)Codeunit 5529 "Purch. Inv. Aggregator" (event subscribers, 3 links)Codeunit 2674 "Alloc. Acc. Handle Doc. Post" (event subscribers, 2 links)Codeunit 6200 "Non-Deductible VAT" (calls, 15 links)Non-Deductible VATCodeunit 408 "DimensionManagement" (calls, 14 links)DimensionManagementCodeunit 5402 "Unit of Measure Management" (calls, 10 links)Codeunit 99000834 "Purch. Line-Reserve" (calls, 6 links)Codeunit 7600 "Calendar Management" (calls, 5 links)Calendar ManagementCodeunit 109 "Lookup State Manager" (calls, 4 links)Lookup State ManagerCodeunit 1511 "Notification Lifecycle Mgt." (calls, 3 links)Codeunit 1720 "Deferral Utilities" (calls, 3 links)Codeunit 5826 "Matched Order Line Mgmt." (calls, 3 links)Page 518 "Purchase Lines" (calls, 3 links)Codeunit 28 "Error Message Management" (calls, 2 links)Codeunit 378 "Transfer Extended Text" (calls, 2 links)Codeunit 398 "Sales Tax Calculate" (calls, 2 links)Codeunit 5404 "Lead-Time Management" (calls, 2 links)Codeunit 5992 "Purchases Warehouse Mgt." (calls, 2 links)Codeunit 65 "Discount Notification Mgt." (calls, 2 links)Table extension 6212 "Sustainability Purch. Header" (referenced by, 11 links)Sustainability Purch. HeaderTable 38 "Purchase Header" (referenced by, 9 links)Purchase HeaderTable 23 "Vendor" (referenced by, 6 links)VendorTable 27 "Item" (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 ea08af5e · facts from BC29

Learn documents this table through its pages: Page 56 “Purchase Orders” (3 Learn pages), Page 518 “Purchase Lines” (2), Page 97 “Purchase Quote Subform” (1), Page 98 “Purch. Cr. Memo Subform” (1), Page 501 “Available - Purchase Lines” (1), Page 6643 “Purchase Return Orders” (1).

Properties

Property Value
Caption Purchase Line
DataClassification CustomerContent
Permissions TableData “Purchase Line” = m

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 Δ BC27 Enum “Purchase Document Type” Specifies the type of document that you are about to create. enum Enum 38 “Purchase Document Type”
2 Buy-from Vendor No. Δ BC27 Code[20] Specifies the name of the vendor who delivered the items. TableRelation Table 23 “Vendor”; not editable
3 Document No. Δ BC27 Code[20] Specifies the document number. TableRelation Table 38 “Purchase Header” (“Purchase Header”.“No.” where(“Document Type” = field(“Document Type”)))
4 Line No. Δ BC27 Integer Specifies the line’s number.
5 Type Δ BC27 Enum “Purchase Line Type” Specifies the line type. enum Enum 39 “Purchase Line Type”
6 No. Δ BC27 Code[20] Specifies the number of the involved entry or record, according to the specified number series. TableRelation Table 15 “G/L Account”, Table 7 “Standard Text” (if (Type = const(” “)) “Standard Text” else if (Type = const(“G/L Account”), “System-Created Entry” = const(false)) “G/L Account” where(“Direct Posting” = const(true), “Account Type” = const(Posting), Blocked = const(false)) else if (Type = const(“G/L Account”), “System-Created Entry” = const(true))…)
7 Location Code Δ BC27 Code[10] Specifies the code for the location where the items on the line will be located. TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
8 Posting Group Code[20] — TableRelation Table 5606 “FA Posting Group”, Table 94 “Inventory Posting Group” (if (Type = const(Item)) “Inventory Posting Group” else if (Type = const(“Fixed Asset”)) “FA Posting Group”); not editable
10 Expected Receipt Date Δ BC27 Date Specifies the date that you expect the items to be available in your warehouse.
11 Description Δ BC27 Text[100] Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description field only. TableRelation Table 15 “G/L Account” (if (Type = const(“G/L Account”), “System-Created Entry” = const(false)) “G/L Account”.Name where(“Direct Posting” = const(true), “Account Type” = const(Posting), Blocked = const(false)) else if (Type = const(“G/L Account”), “System-Created Entry” = const(true)) “G/L Account”.Name else if (Type = con…)
12 Description 2 Δ BC27 Text[50] Specifies information in addition to the description.
13 Unit of Measure Δ BC28 Text[50] Specifies the unit of measure.
15 Quantity Δ BC27 Δ BC28 Decimal Specifies the number of units of the item specified on the line.
16 Outstanding Quantity Δ BC27 Δ BC28 Decimal Specifies how many units on the order line have not yet been received. not editable
17 Qty. to Invoice Δ BC27 Δ BC28 Decimal Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced.
18 Qty. to Receive Δ BC28 Decimal Specifies the quantity of items that remains to be received.
22 Direct Unit Cost Δ BC27 Decimal Specifies the cost of one unit of the selected item or resource.
23 Unit Cost (LCY) Δ BC27 Δ BC28 Decimal Specifies the cost, in LCY, of one unit of the item or resource on the line.
25 VAT % Δ BC28 Decimal — not editable
27 Line Discount % Δ BC28 Decimal Specifies the discount percentage that is granted for the item on the line.
28 Line Discount Amount Δ BC27 Decimal Specifies the discount amount that is granted for the item on the line.
29 Amount Δ BC28 Decimal Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. not editable
30 Amount Including VAT Decimal — not editable
31 Unit Price (LCY) Δ BC27 Δ BC28 Decimal Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card.
32 Allow Invoice Disc. Δ BC28 Boolean Specifies if the invoice line is included when the invoice discount is calculated.
34 Gross Weight Δ BC28 Decimal Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document.
35 Net Weight Δ BC28 Decimal Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document.
36 Units per Parcel Δ BC28 Decimal Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document.
37 Unit Volume Δ BC28 Decimal Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document.
38 Appl.-to Item Entry Δ BC28 Integer Specifies the number of the item ledger entry that the document or journal line is applied -to.
40 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)))
41 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)))
45 Job No. Δ BC24 Δ BC27 Code[20] Specifies the number of the related project. If you fill in this field and the Project Task No. field, then a project ledger entry will be posted together with the purchase line. TableRelation Table 167 “Job”
54 Indirect Cost % Δ BC27 Δ BC28 Decimal Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item.
56 Recalculate Invoice Disc. Boolean — not editable
57 Outstanding Amount Decimal — not editable
58 Qty. Rcd. Not Invoiced Δ BC28 Decimal — not editable
59 Amt. Rcd. Not Invoiced Decimal — not editable
60 Quantity Received Δ BC27 Δ BC28 Decimal Specifies how many units of the item on the line have been posted as received. not editable
61 Quantity Invoiced Δ BC28 Decimal Specifies how many units of the item on the line have been posted as invoiced. not editable
63 Receipt No. Code[20] — not editable
64 Receipt Line No. Integer — not editable
65 Order No. Δ BC27 Code[20] Specifies the order number this line is associated with.
66 Order Line No. Integer —
67 Profit % Δ BC28 Decimal — not editable
68 Pay-to Vendor No. Code[20] — TableRelation Table 23 “Vendor”; not editable
69 Inv. Discount Amount Δ BC27 Decimal Specifies the total calculated invoice discount amount for the line. not editable
70 Vendor Item No. Text[50] —
71 Sales Order No. Code[20] — TableRelation Table 36 “Sales Header” (if (“Drop Shipment” = const(true)) “Sales Header”.“No.” where(“Document Type” = const(Order))); not editable
72 Sales Order Line No. Integer — TableRelation Table 37 “Sales Line” (if (“Drop Shipment” = const(true)) “Sales Line”.“Line No.” where(“Document Type” = const(Order), “Document No.” = field(“Sales Order No.”))); not editable
73 Drop Shipment Δ BC28 Boolean Specifies if your vendor ships the items directly to your customer. not editable
74 Gen. Bus. Posting Group Δ BC28 Code[20] Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
75 Gen. Prod. Posting Group Δ BC28 Code[20] Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group)
77 VAT Calculation Type Enum “Tax Calculation Type” — enum Enum 254 “Tax Calculation Type”; not editable
78 Transaction Type Code[10] — TableRelation Table 258 “Transaction Type” (Transaction Type)
79 Transport Method Code[10] — TableRelation Table 259 “Transport Method” (Transport Method)
80 Attached to Line No. Δ BC28 Integer Specifies the line number to which this purchase line is attached. TableRelation Table 39 “Purchase Line” (“Purchase Line”.“Line No.” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”))); not editable
81 Entry Point Code[10] — TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
82 Area Code[10] — TableRelation Table 284 “Area”
83 Transaction Specification Code[10] — TableRelation Table 285 “Transaction Specification” (Transaction Specification)
85 Tax Area Code Δ BC28 Code[20] Specifies the tax area that is used to calculate and post sales tax. TableRelation Table 318 “Tax Area” (Tax Area)
86 Tax Liable Δ BC28 Boolean Specifies if this vendor charges you sales tax for purchases.
87 Tax Group Code Δ BC28 Code[20] Specifies the tax group that is used to calculate and post sales tax. TableRelation Table 321 “Tax Group” (Tax Group)
88 Use Tax Δ BC28 Boolean Specifies a U.S. sales tax that is paid on items purchased by a company that are used by the company, instead of being sold to a customer.
89 VAT Bus. Posting Group Δ BC28 Code[20] Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
90 VAT Prod. Posting Group Δ BC28 Code[20] Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group)
91 Currency Code Δ BC28 Code[10] Specifies the currency that is used on the entry. TableRelation Table 4 “Currency”; not editable
92 Outstanding Amount (LCY) Δ BC27 Δ BC28 Decimal Specifies the amount for the items on the order that have not yet been received in LCY. not editable
93 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. not editable
95 Reserved Quantity Δ BC28 Decimal Specifies how many item units on this line have been reserved. FlowField: sum(“Reservation Entry”.Quantity where(“Source ID” = field(“Document No.”), “Source Ref. No.” = field(“Line No.”), “Source Type” = const(39), #pragma warning disable AL0603 “Source Subtype” = field(“Document Type”), #pragma warning restore “Reservation Status” = const(Reservation))); not editable
97 Blanket Order No. Δ BC28 Code[20] Specifies the number of the blanket order that the record originates from. TableRelation Table 38 “Purchase Header” (“Purchase Header”.“No.” where(“Document Type” = const(“Blanket Order”)))
98 Blanket Order Line No. Δ BC28 Integer Specifies the number of the blanket order line that the record originates from. TableRelation Table 39 “Purchase Line” (“Purchase Line”.“Line No.” where(“Document Type” = const(“Blanket Order”), “Document No.” = field(“Blanket Order No.”)))
99 VAT Base Amount Decimal — not editable
100 Unit Cost Decimal — not editable
101 System-Created Entry Boolean — not editable
103 Line Amount Δ BC27 Decimal Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line.
104 VAT Difference Decimal — not editable
105 Inv. Disc. Amount to Invoice Δ BC28 Decimal Specifies the actual invoice discount amount that will be posted for the line on the invoice. not editable
106 VAT Identifier Code[20] — not editable
107 IC Partner Ref. Type Δ BC28 Enum “IC Partner Reference Type” Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line. enum Enum 107 “IC Partner Reference Type”
108 IC Partner Reference Δ BC28 Code[20] Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner’s company that corresponds to the line.
109 Prepayment % Δ BC28 Decimal Specifies the prepayment percentage to use to calculate the prepayment for purchases.
110 Prepmt. Line Amount Δ BC28 Decimal Specifies the prepayment amount of the line in the currency of the purchase document if a prepayment percentage is specified for the purchase line.
111 Prepmt. Amt. Inv. Δ BC28 Decimal Specifies the prepayment amount that has already been invoiced to the customer for this purchase line. not editable
112 Prepmt. Amt. Incl. VAT Decimal — not editable
113 Prepayment Amount Decimal — not editable
114 Prepmt. VAT Base Amt. Decimal — not editable
115 Prepayment VAT % Δ BC28 Decimal — not editable
116 Prepmt. VAT Calc. Type Enum “Tax Calculation Type” — enum Enum 254 “Tax Calculation Type”; not editable
117 Prepayment VAT Identifier Code[20] — not editable
118 Prepayment Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area)
119 Prepayment Tax Liable Boolean —
120 Prepayment Tax Group Code Code[20] — TableRelation Table 321 “Tax Group” (Tax Group)
121 Prepmt Amt to Deduct Δ BC28 Decimal Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line.
122 Prepmt Amt Deducted Δ BC28 Decimal Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line. not editable
123 Prepayment Line Boolean — not editable
124 Prepmt. Amount Inv. Incl. VAT Decimal — not editable
129 Prepmt. Amount Inv. (LCY) Δ BC28 Decimal — not editable
130 IC Partner Code Δ BC28 Code[20] Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. TableRelation Table 413 “IC Partner” (IC Partner)
132 Prepmt. VAT Amount Inv. (LCY) Δ BC28 Decimal — not editable
135 Prepayment VAT Difference Decimal — not editable
136 Prepmt VAT Diff. to Deduct Decimal — not editable
137 Prepmt VAT Diff. Deducted Decimal — not editable
138 IC Item Reference No. Code[50] —
140 Outstanding Amt. Ex. VAT (LCY) Δ BC28 Decimal —
141 A. Rcd. Not Inv. Ex. VAT (LCY) Δ BC28 Decimal —
145 Pmt. Discount Amount Decimal —
146 Prepmt. Pmt. Discount Amount Decimal — not editable
147 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(” “)))
148 Spend Request Close + BC29 Boolean Specifies that the spend request will be closed when the purchase document is posted.
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
1001 Job Task No. Δ BC24 Δ BC27 Code[20] Specifies the number of the related project task. TableRelation Table 1001 “Job Task” (“Job Task”.“Job Task No.” where(“Job No.” = field(“Job No.”)))
1002 Job Line Type Δ BC24 Δ BC27 Enum “Job Line Type” Specifies a Project Planning Line together with the posting of a project ledger entry. enum Enum 1002 “Job Line Type”
1003 Job Unit Price Δ BC24 Δ BC28 Decimal Specifies the sales price per unit that applies to the item or general ledger expense that will be posted.
1004 Job Total Price Δ BC24 Δ BC28 Decimal Specifies the gross amount of the line that the purchase line applies to. not editable
1005 Job Line Amount Δ BC24 Δ BC28 Decimal Specifies the line amount of the project ledger entry that is related to the purchase line.
1006 Job Line Discount Amount Δ BC24 Δ BC28 Decimal Specifies the line discount amount of the project ledger entry that is related to the purchase line.
1007 Job Line Discount % Δ BC24 Δ BC28 Decimal Specifies the line discount percentage of the project ledger entry that is related to the purchase line.
1008 Job Unit Price (LCY) Δ BC24 Δ BC27 Δ BC28 Decimal Specifies the sales price per unit that applies to the item or general ledger expense that will be posted. via Page 54 “Purchase Order Subform” not editable
1009 Job Total Price (LCY) Δ BC24 Δ BC27 Δ BC28 Decimal Specifies the gross amount of the line, in the local currency. via Page 54 “Purchase Order Subform” not editable
1010 Job Line Amount (LCY) Δ BC24 Δ BC28 Decimal Specifies the line amount of the project ledger entry that is related to the purchase line. via Page 54 “Purchase Order Subform” not editable
1011 Job Line Disc. Amount (LCY) Δ BC24 Δ BC28 Decimal Specifies the line discount amount of the project ledger entry that is related to the purchase line. via Page 54 “Purchase Order Subform” not editable
1012 Job Currency Factor Δ BC24 Δ BC28 Decimal Project Currency Factor caption
1013 Job Currency Code Δ BC24 Code[20] Project Currency Code caption
1019 Job Planning Line No. Δ BC24 Δ BC28 Integer Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled.
1030 Job Remaining Qty. Δ BC24 Δ BC28 Decimal Specifies the quantity that remains to complete a project.
1031 Job Remaining Qty. (Base) Δ BC24 Δ BC28 Decimal Project Remaining Qty. (Base) caption
1700 Deferral Code Δ BC28 Code[10] Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred. TableRelation Table 1700 “Deferral Template” (“Deferral Template”.“Deferral Code”)
1702 Returns Deferral Start Date Δ BC28 Date Specifies the starting date of the returns deferral period.
2675 Selected Alloc. Account No. Δ BC27 Code[20] Specifies the allocation account number that will be used to distribute the amounts during the posting process. TableRelation Table 2670 “Allocation Account” (Allocation Account)
2677 Alloc. Acc. Modified by User Boolean Allocation Account Distributions Modified caption FlowField: exist(Microsoft.Finance.AllocationAccount.“Alloc. Acc. Manual Override” where(“Parent System Id” = field(SystemId), “Parent Table Id” = const(Database::“Purchase Line”)))
2678 Allocation Account No. Code[20] Posting Allocation Account No. caption TableRelation Table 2670 “Allocation Account” (Allocation Account)
2679 Alloc. Purch. Line SystemId + BC27 Guid Allocation Purchase Line SystemId caption DataClassification SystemMetadata
2700 Invoicing From Line SystemId + BC28 Guid — not editable; DataClassification SystemMetadata
2701 Matched Order Lines + BC28 Integer Specifies the number of purchase order lines to which this line is matched. via Page 55 “Purch. Invoice Subform” FlowField: count(“Matched Order Line” where(“Document Line SystemId” = field(SystemId), “Matched Rcpt./Shpt. Line SysId” = const(‘00000000-0000-0000-0000-000000000000’))); not editable
2702 Matched Inv./Cr. Memo Lines + BC28 Integer Specifies the number of purchase invoice lines to which this purchase order line is matched. via Page 54 “Purchase Order Subform” FlowField: count(“Matched Order Line” where(“Matched Order Line SystemId” = field(SystemId), “Matched Rcpt./Shpt. Line SysId” = const(‘00000000-0000-0000-0000-000000000000’))); not editable
5402 Variant Code Δ BC24 Δ BC28 Code[10] Specifies the variant of the item on the line. TableRelation Table 5401 “Item Variant” (if (Type = const(Item), “Document Type” = filter(<> “Credit Memo” & <> “Return Order”)) “Item Variant”.Code where(“Item No.” = field(“No.”), Blocked = const(false), “Purchasing Blocked” = const(false)) else if (Type = const(Item), “Document Type” = filter(“Credit Memo” | “Return Order”)) “Item Varia…)
5403 Bin Code Δ BC28 Code[20] Specifies the bin where the items are picked or put away. TableRelation Table 7302 “Bin Content” (if (“Document Type” = filter(Order | Invoice), Quantity = filter(< 0)) “Bin Content”.“Bin Code” where(“Location Code” = field(“Location Code”), “Item No.” = field(“No.”), “Variant Code” = field(“Variant Code”)) else if (“Document Type” = filter(“Return Order” | “Credit Memo”), Quantity = filter(>= 0…)
5404 Qty. per Unit of Measure Δ BC28 Decimal — not editable
5405 Qty. Rounding Precision Δ BC28 Decimal — not editable
5406 Qty. Rounding Precision (Base) Δ BC28 Decimal — not editable
5407 Unit of Measure Code Δ BC27 Code[10] Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. TableRelation Table 205 “Resource Unit of Measure”, Table 5404 “Item Unit of Measure” (if (Type = const(Item), “No.” = filter(<> ‘’)) “Item Unit of Measure”.Code where(“Item No.” = field(“No.”)) else if (Type = const(Resource), “No.” = filter(<> ‘’)) “Resource Unit of Measure”.Code where(“Resource No.” = field(“No.”)) else if (Type = filter(“Charge (Item)” | “Fixed Asset” | “G/L Accou…)
5415 Quantity (Base) Δ BC28 Decimal —
5416 Outstanding Qty. (Base) Δ BC28 Decimal Specifies the outstanding quantity expressed in the base units of measure. via Page 501 “Available - Purchase Lines” not editable
5417 Qty. to Invoice (Base) Δ BC28 Decimal —
5418 Qty. to Receive (Base) Δ BC28 Decimal —
5458 Qty. Rcd. Not Invoiced (Base) Δ BC28 Decimal — not editable
5460 Qty. Received (Base) Δ BC28 Decimal — not editable
5461 Qty. Invoiced (Base) Δ BC28 Decimal — not editable
5495 Reserved Qty. (Base) Δ BC27 Δ BC28 Decimal Specifies the value in the Reserved Quantity field, expressed in the base unit of measure. FlowField: sum(“Reservation Entry”.“Quantity (Base)” where(“Source Type” = const(39), #pragma warning disable AL0603 “Source Subtype” = field(“Document Type”), #pragma warning restore “Source ID” = field(“Document No.”), “Source Ref. No.” = field(“Line No.”), “Reservation Status” = const(Reservation))); not editable
5600 FA Posting Date Δ BC28 Date Specifies the FA posting date if you have selected Fixed Asset in the Type field for this line.
5601 FA Posting Type Δ BC28 Enum “Purchase FA Posting Type” Specifies the FA posting type if you have selected Fixed Asset in the Type field for this line. enum Enum 5607 “Purchase FA Posting Type”
5602 Depreciation Book Code Δ BC28 Code[10] Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. TableRelation Table 5611 “Depreciation Book” (Depreciation Book)
5603 Salvage Value Δ BC28 Decimal —
5605 Depr. until FA Posting Date Δ BC28 Boolean Specifies if depreciation was calculated until the FA posting date of the line.
5606 Depr. Acquisition Cost Δ BC28 Boolean Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
5609 Maintenance Code Code[10] — TableRelation Table 5626 “Maintenance”
5610 Insurance No. Δ BC28 Code[20] Specifies an insurance number if you have selected the Acquisition Cost option in the FA Posting Type field. TableRelation Table 5628 “Insurance”
5611 Budgeted FA No. Δ BC28 Code[20] Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. TableRelation Table 5600 “Fixed Asset” (Fixed Asset)
5612 Duplicate in Depreciation Book Δ BC28 Code[10] Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field. TableRelation Table 5611 “Depreciation Book” (Depreciation Book)
5613 Use Duplication List Δ BC28 Boolean Specifies, if the type is Fixed Asset, that information on the line is to be posted to all the assets defined depreciation books.
5700 Responsibility Center Code[10] — TableRelation Table 5714 “Responsibility Center” (Responsibility Center); not editable
5709 Item Category Code Code[20] — TableRelation Table 5722 “Item Category” (Item Category)
5710 Nonstock Δ BC28 Boolean Specifies that this item is a catalog item.
5711 Purchasing Code Δ BC28 Code[10] Specifies the purchasing code associated with the purchase line. TableRelation Table 5721 “Purchasing”; not editable
5713 Special Order Boolean —
5714 Special Order Sales No. Code[20] — TableRelation Table 36 “Sales Header” (if (“Special Order” = const(true)) “Sales Header”.“No.” where(“Document Type” = const(Order)))
5715 Special Order Sales Line No. Integer — TableRelation Table 37 “Sales Line” (if (“Special Order” = const(true)) “Sales Line”.“Line No.” where(“Document Type” = const(Order), “Document No.” = field(“Special Order Sales No.”)))
5725 Item Reference No. Δ BC28 Code[50] Specifies the referenced item number.
5726 Item Reference Unit of Measure Code[10] Specifies item reference unit of measure code. via Page 6405 “Purchase Document Line Entity” TableRelation Table 5404 “Item Unit of Measure” (if (Type = const(Item)) “Item Unit of Measure”.Code where(“Item No.” = field(“No.”)))
5727 Item Reference Type Enum “Item Reference Type” Specifies item reference type. via Page 6405 “Purchase Document Line Entity” enum Enum 5726 “Item Reference Type”
5728 Item Reference Type No. Code[30] Specifies item reference type number. via Page 6405 “Purchase Document Line Entity”
5750 Whse. Outstanding Qty. (Base) Δ BC28 Decimal Specifies how many units on the purchase order line remain to be handled in warehouse documents. via Page 54 “Purchase Order Subform” FlowField: sum(“Warehouse Receipt Line”.“Qty. Outstanding (Base)” where(“Source Type” = const(39), #pragma warning disable AL0603 “Source Subtype” = field(“Document Type”), #pragma warning restore “Source No.” = field(“Document No.”), “Source Line No.” = field(“Line No.”))); not editable
5752 Completely Received Boolean — 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 BC27 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.
5794 Planned Receipt Date Δ BC28 Date Specifies the date when the item is planned to arrive in inventory. Forward calculation: planned receipt date = order date + vendor lead time (per the vendor calendar and rounded to the next working day in first the vendor calendar and then the location calendar). If no vendor calendar exists, then:…
5795 Order Date Δ BC28 Date Specifies the date when the order was created.
5800 Allow Item Charge Assignment Δ BC28 Boolean Specifies that you can assign item charges to this line.
5801 Qty. to Assign Δ BC28 Decimal Specifies how many units of the item charge will be assigned to the line. FlowField: sum(“Item Charge Assignment (Purch)”.“Qty. to Assign” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Document Line No.” = field(“Line No.”))); not editable
5802 Qty. Assigned Δ BC28 Decimal Specifies how much of the item charge that has been assigned. FlowField: sum(“Item Charge Assignment (Purch)”.“Qty. Assigned” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Document Line No.” = field(“Line No.”))); not editable
5803 Return Qty. to Ship Δ BC28 Decimal Specifies the quantity of items that remains to be shipped.
5804 Return Qty. to Ship (Base) Δ BC28 Decimal —
5805 Return Qty. Shipped Not Invd. Δ BC28 Decimal — not editable
5806 Ret. Qty. Shpd Not Invd.(Base) Δ BC28 Decimal — not editable
5807 Return Shpd. Not Invd. Decimal — not editable
5808 Return Shpd. Not Invd. (LCY) Δ BC28 Decimal — not editable
5809 Return Qty. Shipped Δ BC28 Decimal Specifies how many units of the item on the line have been posted as shipped. not editable
5810 Return Qty. Shipped (Base) Δ BC28 Decimal — not editable
5812 Item Charge Qty. to Handle Δ BC28 Decimal Specifies how many items the item charge will be assigned to on the line. It can be either equal to Qty. to Assign or to zero. If it is zero, the item charge will not be assigned to the line. FlowField: sum(“Item Charge Assignment (Purch)”.“Qty. to Handle” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Document Line No.” = field(“Line No.”))); not editable
6200 Non-Deductible VAT % Δ BC28 Decimal —
6201 Non-Deductible VAT Base Δ BC28 Decimal Specifies the amount of VAT that is not deducted due to the type of goods or services purchased. not editable
6202 Non-Deductible VAT Amount Δ BC28 Decimal Specifies the amount of the transaction for which VAT is not applied, due to the type of goods or services purchased. not editable
6203 Non-Deductible VAT Diff. Δ BC28 Decimal Non-Deductible VAT Difference caption not editable
6204 Prepmt. Non-Deduct. VAT Base Δ BC28 Decimal Prepmt. Non-Deductible VAT Base caption not editable
6205 Prepmt. Non-Deduct. VAT Amount Δ BC28 Decimal Prepmt. on-Deductible VAT Amount caption not editable
6206 Item Charge Has Non.Ded. VAT + BC27 Boolean Item Charge Has Non-Deductible VAT caption not editable
6600 Return Shipment No. Code[20] — not editable
6601 Return Shipment Line No. Integer — not editable
6608 Return Reason Code Δ BC28 Code[10] Specifies the code explaining why the item was returned. TableRelation Table 6635 “Return Reason” (Return Reason)
6609 Subtype Option — OptionCaption: ,Item - Inventory,Item - Service,Comment
6610 Copied From Posted Doc. Boolean —
7000 Price Calculation Method Enum “Price Calculation Method” — enum Enum 7000 “Price Calculation Method”
7010 Attached Doc Count Δ BC28 Integer Specifies the number of attachments. FlowField: count(“Document Attachment” where(“Table ID” = const(39), “No.” = field(“Document No.”), “Document Type” = field(“Document Type”), “Line No.” = field(“Line No.”)))
7011 Attached Lines Count Δ BC28 Integer Specifies the number of non-inventory product lines attached to the purchase line. FlowField: count(“Purchase Line” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Attached to Line No.” = field(“Line No.”), Quantity = filter(<> 0))); not editable
8509 Over-Receipt Quantity Δ BC28 Decimal Specifies over-receipt quantity.
8510 Over-Receipt Code Δ BC28 Code[20] Specifies over-receipt code. TableRelation Table 8510 “Over-Receipt Code” (Over-Receipt Code)
8511 Over-Receipt Approval Status Enum “Over-Receipt Approval Status” — enum Enum 8511 “Over-Receipt Approval Status”
8512 Buy-from Vendor Name + BC26 Text[100] — FlowField: lookup(Vendor.Name where(“No.” = field(“Buy-from Vendor No.”))); not editable
8513 Receipt on Invoice + BC29 Boolean Specifies whether the receipt is posted automatically with the invoice.
12100 No. of Fixed Asset Cards + BC27 Integer Specifies the number of fixed assets that is being purchased.
99000755 Overhead Rate Δ BC28 Decimal —
99000756 MPS Order Boolean —
99000757 Planning Flexibility Δ BC28 Enum “Reservation Planning Flexibility” Specifies whether the supply represented by this line is considered by the planning system when calculating action messages. enum Enum 340 “Reservation Planning Flexibility”
99000758 Safety Lead Time DateFormula —

Keys

  • Key1: Document Type, Document No., Line No. (clustered)
  • Key3: Document Type, Type, No., Variant Code, Drop Shipment, Location Code, Expected Receipt Date
  • Key4: Document Type, Pay-to Vendor No., Currency Code, Document No.
  • Key7: Document Type, Blanket Order No., Blanket Order Line No.
  • Key9: Document Type, Document No., Location Code
  • Key10: Document Type, Receipt No., Receipt Line No.
  • Key11: Type, No., Variant Code, Drop Shipment, Location Code, Document Type, Expected Receipt Date
  • Key12: Document Type, Buy-from Vendor No.
  • Key13: Document Type, Job No., Job Task No., Document No.
  • Key16: Recalculate Invoice Disc.
  • Key18: Location Code, Quantity Invoiced
  • Key19: Completely Received
  • Key20: Document Type, Document No., Drop Shipment
  • Key21: Document Type, Document No., Type, No., System-Created Entry
  • Key22: Document Type, Document No., VAT Identifier, Line No.
  • Key23: Attached to Line No.
  • Key24: No., Type

Events published

  • OnAfterInitDefaultDimensionSources(var PurchaseLine: Record "Purchase Line"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer) (integration)
  • OnAfterAddItem(var PurchaseLine: Record "Purchase Line"; LastPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeTransferExtendedTexts(var PurchaseLine: Record "Purchase Line"; var LastPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC28 (integration)
  • OnAfterAssignFieldsForNo(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header") (integration)
  • OnAfterAssignHeaderValues(var PurchLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header") (integration)
  • OnAfterAssignStdTxtValues(var PurchLine: Record "Purchase Line"; StandardText: Record "Standard Text") (integration)
  • OnAfterAssignGLAccountValues(var PurchLine: Record "Purchase Line"; GLAccount: Record "G/L Account"; PurchHeader: Record "Purchase Header"; xPurchaseLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnAfterAssignItemValues(var PurchLine: Record "Purchase Line"; Item: Record Item; CurrentFieldNo: Integer; PurchHeader: Record "Purchase Header") (integration)
  • OnAfterAssignItemChargeValues(var PurchLine: Record "Purchase Line"; ItemCharge: Record "Item Charge"; PurchHeader: Record "Purchase Header") (integration)
  • OnAfterAssignFixedAssetValues(var PurchLine: Record "Purchase Line"; FixedAsset: Record "Fixed Asset"; PurchHeader: Record "Purchase Header") (integration)
  • OnAfterAssignItemUOM(var PurchLine: Record "Purchase Line"; Item: Record Item; CurrentFieldNo: Integer) (integration)
  • OnAfterBlanketOrderLookup(var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterDeleteItemChargeAssignment(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnAfterDeleteChargeChargeAssgntProcedure(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnAfterGetDeferralAmount(PurchaseLine: Record "Purchase Line"; var DeferralAmount: Decimal) (integration)
  • OnAfterGetItem(var Item: Record Item; var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterGetItemTranslation(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; ItemTranslation: Record "Item Translation") (integration)
  • OnAfterGetPurchHeader(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var Currency: Record Currency) (integration)
  • OnAfterGetPurchSetup(var PurchaseLine: Record "Purchase Line"; var PurchSetup: Record "Purchases & Payables Setup") (integration)
  • OnAfterGetFAPostingGroup(var PurchaseLine: Record "Purchase Line"; GLAccount: Record "G/L Account") (integration)
  • OnAfterGetLineWithPrice(var LineWithPrice: Interface "Line With Price") (integration)
  • OnAfterGetReservationQty(var PurchLine: Record "Purchase Line"; var QtyReserved: Decimal; var QtyReservedBase: Decimal; var QtyToReserve: Decimal; var QtyToReserveBase: Decimal; var Result: Decimal) (integration)
  • OnAfterFilterLinesWithItemToPlan(var PurchaseLine: Record "Purchase Line"; var Item: Record Item; DocumentType: Option) (integration)
  • OnAfterFilterLinesForReservation(var PurchaseLine: Record "Purchase Line"; ReservationEntry: Record "Reservation Entry"; DocumentType: Enum "Purchase Document Type"; AvailabilityFilter: Text; Positive: Boolean) (integration)
  • OnAfterFindDefaultFADeprBook(var PurchaseLine: Record "Purchase Line"; var Result: Boolean) (integration)
  • OnAfterHasTypeToFillMandatoryFields(var PurchaseLine: Record "Purchase Line"; var ReturnValue: Boolean) (integration)
  • OnAfterInitType(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterUpdateDirectUnitCost(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; CalledByFieldNo: Integer; CurrFieldNo: Integer) (integration)
  • OnAfterUpdateLineDiscPct(var PurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeAssignFieldsForQtyPerUOM(var PurchaseLine: Record "Purchase Line"; Item: Record Item; FieldNo: Integer; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeHandleDedicatedBin(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; IssueWarning: Boolean) (integration)
  • OnBeforeGetAbsMin(PurchaseLine: Record "Purchase Line"; QtyToHandle: Decimal; QtyHandled: Decimal; var Result: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateItemReference(var Rec: Record "Purchase Line"; xRec: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateItemChargeAssgnt(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateDirectUnitCost(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; CalledByFieldNo: Integer; CurrFieldNo: Integer; var Handled: Boolean) (integration)
  • OnBeforeUpdateDirectUnitCostProcedure(var PurchLine: Record "Purchase Line"; CalledByFieldNo: Integer; var Handled: Boolean) (integration)
  • OnBeforeUpdateOrderDateFromPlannedReceiptDate(var PurchaseLine: Record "Purchase Line"; CustomCalendarChange: array[2] of Record "Customized Calendar Change"; var IsHandled: Boolean) Δ BC24 (integration)
  • OnBeforeUpdatePlannedReceiptDateFromOrderDate(var PurchaseLine: Record "Purchase Line"; CustomCalendarChange: array[2] of Record "Customized Calendar Change"; var IsHandled: Boolean) Δ BC24 (integration)
  • OnBeforeUpdateOrderDateFromRequestedReceiptDate(var PurchaseLine: Record "Purchase Line"; CustomCalendarChange: array[2] of Record "Customized Calendar Change"; var IsHandled: Boolean) Δ BC24 (integration)
  • OnBeforeVerifyReservedQty(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; CalledByFieldNo: Integer) (integration)
  • OnAfterInitHeaderDefaults(var PurchLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; var TempPurchLine: record "Purchase Line" temporary) (integration)
  • OnAfterInitOutstandingQty(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnAfterInitOutstandingAmount(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; Currency: Record Currency) (integration)
  • OnAfterInitQtyToInvoice(var PurchLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnAfterInitQtyToShip(var PurchLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnAfterInitQtyToReceive(var PurchLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnAfterInitQtyToReceive2(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnAfterInitQtyToReceive2Procedure(var PurchLine: Record "Purchase Line") (integration)
  • OnAfterSetDefaultQuantity(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line") (integration)
  • OnBeforeSetDefaultGLAccountQuantity(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC25 (integration)
  • OnAfterCalcInvDiscToInvoice(var PurchaseLine: Record "Purchase Line"; OldInvDiscAmtToInv: Decimal) (integration)
  • OnAfterCalcLineAmount(var PurchaseLine: Record "Purchase Line"; var LineAmount: Decimal) (integration)
  • OnAfterCalcVATAmountLines(var PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnAfterCalcQtyPerUnitOfMeasure(var PurchaseLine: Record "Purchase Line"; Item: Record Item; CallingFieldNo: Integer) (integration)
  • OnAfterCalcTotalAmtToAssign(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; Currency: Record Currency; TotalQtyToAssign: Decimal; var TotalAmtToAssign: Decimal) (integration)
  • OnAfterCheckReceiptRelation(PurchaseLine: Record "Purchase Line"; PurchRcptLine: Record "Purch. Rcpt. Line") (integration)
  • OnAfterCheckRetShptRelation(var PurchaseLine: Record "Purchase Line"; ReturnShipmentLine: Record "Return Shipment Line") (integration)
  • OnAfterCreateDim(var PurchLine: Record "Purchase Line"; CallingFieldNo: Integer; xPurchLine: Record "Purchase Line") (integration)
  • OnAfterGetDeferralPostDate(var PurchaseLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; var DeferralPostDate: Date) (integration)
  • OnAfterGetLineAmountToHandle(PurchLine: Record "Purchase Line"; QtyToHandle: Decimal; var LineAmount: Decimal; var LineDiscAmount: Decimal) (integration)
  • OnAfterGetQtyPerUOM(var QtyPerUOM: Decimal) (integration)
  • OnAfterSalesTaxCalculate(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; Currency: Record Currency) (integration)
  • OnAfterSalesTaxCalculateReverse(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; Currency: Record Currency) (integration)
  • OnAfterSelectMultipleItems(var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterSetReservationFilters(var ReservEntry: Record "Reservation Entry"; PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterShowDimensions(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnAfterShowItemChargeAssgnt(var PurchaseLine: Record "Purchase Line"; var ItemChargeAssgnmtPurch: Record "Item Charge Assignment (Purch)"; var ItemChargeAssignmentPurchPage: Page "Item Charge Assignment (Purch)") (integration)
  • OnAfterTestStatusOpen(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterUpdateDates(var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterUpdateAmounts(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnAfterUpdateAmountsDone(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnAfterUpdateBaseAmounts(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; CurrFieldNo: Integer; NewAmount: Decimal; NewAmountIncludingVAT: Decimal; NewVATBaseAmount: Decimal) (integration)
  • OnAfterUpdateUnitCost(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; Item: Record Item; StockkeepingUnit: Record "Stockkeeping Unit"; Currency: Record Currency; GLSetup: Record "General Ledger Setup") (integration)
  • OnAfterUpdateICPartner(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header") (integration)
  • OnAfterUpdateJobPrices(var PurchLine: Record "Purchase Line"; JobJnlLine: Record "Job Journal Line"; PurchRcptLine: Record "Purch. Rcpt. Line") (integration)
  • OnAfterUpdateWithWarehouseReceive(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterUpdateVATAmounts(var PurchaseLine: Record "Purchase Line"; TotalLineAmount: Decimal; TotalInvDiscAmount: Decimal; TotalAmount: Decimal; TotalAmountInclVAT: Decimal; TotalVATDifference: Decimal; TotalQuantityBase: Decimal) (integration)
  • OnAfterUpdateVATOnLines(var PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnAfterUpdateSalesCost(var PurchaseLine: Record "Purchase Line"; var SalesOrderLine: Record "Sales Line") (integration)
  • OnAfterUpdateTotalAmounts(var PurchaseLine: Record "Purchase Line"; var PurchaseLine2: Record "Purchase Line"; var TotalAmount: Decimal; var TotalAmountInclVAT: Decimal; var TotalLineAmount: Decimal; var TotalInvDiscAmount: Decimal) (integration)
  • OnBeforeAddItems(var PurchaseLine: Record "Purchase Line"; SelectionFilter: Text; var IsHandled: Boolean) (integration)
  • OnBeforeAssignHeaderValues(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeCalcBaseQty(var PurchaseLine: Record "Purchase Line"; Qty: Decimal; FromFieldName: Text; ToFieldName: Text) (integration)
  • OnBeforeCalcInvDiscToInvoiceProcedure(var PurchaseLine: Record "Purchase Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
  • OnBeforeCalcIndirectCostPercent(var PurchaseLine: Record "Purchase Line"; UnitCostCurrency: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeCalcPrepaymentToDeduct(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeClearQtyIfBlank(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCheckAssosiatedSalesOrder(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckAssosiatedProdOrder(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckPrepmtAmounts(var PurchaseLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; CurrentFieldNo: Integer; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeCheckPrepmtAmtInvEmpty(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeCheckWarehouse(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var ShowDialogMessage: Boolean) (integration)
  • OnBeforeCheckLocationOnWMS(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnCheckWMSOnBeforeCheckLocationOnWMS(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var SkipCheckLocationOnWMS: Boolean) + BC29 (integration)
  • OnBeforeCheckNoAndQuantityForItemChargeAssgnt(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCopyFromItem(var PurchaseLine: Record "Purchase Line"; var Item: Record Item; var IsHandled: Boolean) (integration)
  • OnBeforeCopyFromGLAccount(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnNotHandledCopyFromGLAccount(var PurchaseLine: Record "Purchase Line"; GLAccount: Record "G/L Account") (integration)
  • OnBeforeCreateDim(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; CurrentFieldNo: Integer; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]) (integration)
  • OnBeforeBlanketOrderLookup(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCalcInvDiscToInvoice(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer) (integration)
  • OnBeforeCalcVATAmountLines(PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; var IsHandled: Boolean; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnBeforeCheckDirectUnitCost(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCreateTempJobJnlLine(var TempJobJournalLine: Record "Job Journal Line" temporary; PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; GetPrices: Boolean; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeGetDefaultBin(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; xPurchaseLine: record "Purchase Line") (integration)
  • OnBeforeGetDeferralAmount(var PurchaseLine: Record "Purchase Line"; var DeferralAmount: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeGetItemTranslation(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeGetFAPostingGroup(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnAfterGetSKU(PurchaseLine: Record "Purchase Line"; var Result: Boolean) (integration)
  • OnBeforeEnsureDirectedPutawayandPickFalse(var PurchaseLine: Record "Purchase Line"; Location: Record Location; var IsHandled: Boolean) (integration)
  • OnBeforeFindOrCreateRecordByNo(var PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeFormatType(PurchaseLine: Record "Purchase Line"; var FormattedType: Text[20]; var IsHandled: Boolean) Δ BC29 (integration, obsolete 29.0)
  • OnBeforeFormatTypeAsText(PurchaseLine: Record "Purchase Line"; var FormattedType: Text[30]; var IsHandled: Boolean) + BC29 (integration): Raised before the purchase line type is formatted as text.
  • OnBeforeGetVPGInvRoundAcc(PurchHeader: Record "Purchase Header"; Vendor: Record Vendor; var AccountNo: Code[20]; var IsHandled: Boolean) (integration)
  • OnBeforeGetReservationQty(var PurchaseLine: Record "Purchase Line"; var QtyReserved: Decimal; var QtyReservedBase: Decimal; var QtyToReserve: Decimal; var QtyToReserveBase: Decimal; var Result: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeInitJobFields(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; var IsHandled: Boolean; CurrentFieldNo: Integer) (integration)
  • OnBeforeInitDeferralCode(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeInitQtyToInvoice(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeInitQtyToReceive(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeInitQtyToShip(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeInitOutstandingAndQtyToShipReceive(var PurchaseLine: Record "Purchase Line"; var TempPurchLine: Record "Purchase Line" temporary; var IsHandled: Boolean; var xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeJobSetCurrencyFactor(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeJobTaskIsSet(PurchLine: Record "Purchase Line"; var IsJobLine: Boolean) (integration)
  • OnBeforeLookupBinCode(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupBlanketOrderNo(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeLookupShortcutDimCode(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; FieldNumber: Integer; var ShortcutDimCode: Code[20]; var IsHandled: Boolean) (integration)
  • OnBeforeMaxQtyToInvoice(PurchaseLine: Record "Purchase Line"; var MaxQty: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeMaxQtyToInvoiceBase(PurchaseLine: Record "Purchase Line"; var MaxQty: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeOpenItemTrackingLines(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeSelectMultipleItems(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC24 − BC24 (integration)
  • OnBeforeSetUnitOfMeasure(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeSetVendorItemNo(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeShowDeferrals(PurchaseLine: Record "Purchase Line"; var ReturnValue: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeShowDimensions(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeShowReservation(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeShowReservationEntries(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeShowBinCodeCannotBeChangedError(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnShowEarlyOrderDateMessageOnAfterCalcShowMessage(PurchaseLine: Record "Purchase Line"; var ShowMessage: Boolean) (integration)
  • OnBeforeTestStatusOpen(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateDates(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateJobFields(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateJobPrices(var PurchLine: Record "Purchase Line"; JobJnlLine: Record "Job Journal Line"; PurchRcptLine: Record "Purch. Rcpt. Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateLeadTimeFields(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateLineDiscPct(var PurchaseLine: Record "Purchase Line"; Currency: Record Currency; var IsHandled: Boolean; CurrentFiledNo: Integer) (integration)
  • OnBeforeUpdatePrepmtAmounts(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; CurrentFieldNo: Integer) + BC28 − BC28 (integration)
  • OnBeforeUpdatePrepmtSetupFields(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnUpdatePrepmtSetupFieldsOnBeforeGetVATPostingSetup(var PurchaseLine: Record "Purchase Line"; GLAccount: Record "G/L Account"; var VATPostingSetup: Record "VAT Posting Setup"; var VATPostingSetupRetrieved: Boolean) + BC28 (integration)
  • OnUpdatePrepmtSetupFieldsOnBeforeClearVATPostingSetup(var PurchaseLine: Record "Purchase Line"; var VATPostingSetup: Record "VAT Posting Setup"; var SkipClear: Boolean) + BC28 (integration)
  • OnBeforeUpdateAmounts(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateVATAmounts(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateSalesCost(var PurchaseLine: Record "Purchase Line"; var SalesOrderLine: Record "Sales Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateSpecialSalesOrderLineFromOnDelete(var PurchaseLine: Record "Purchase Line"; var SalesOrderLine: Record "Sales Line"; var IsHandled: Boolean) (integration)
  • OnUpdateSalesCostOnBeforeGetSalesOrderLine(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateSalesCostFromUnitCostLCY(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateUnitCost(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateUnitPriceLCYFromItem(var PurchaseLine: Record "Purchase Line"; Item: Record "Item"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateUOMQtyPerStockQty(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var Item: Record Item; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateWithWarehouseReceive(var PurchaseLine: Record "Purchase Line"; var InHandled: Boolean) (integration)
  • OnBeforeValidateBlanketOrderLineNo(var PurchaseLine: Record "Purchase Line"; var InHandled: Boolean) (integration)
  • OnBeforeValidateDescription(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeValidateGenProdPostingGroup(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeValidateJobPlanningLineNo(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateOrderDate(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; TrackingBlocked: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeValidateVATProdPostingGroupFromGLAcc(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateLeadTimeCalculation(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeValidatePlannedReceiptDate(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; TrackingBlocked: Boolean; var InHandled: Boolean) (integration)
  • OnBeforeValidateItemDescription(var PurchaseLine: Record "Purchase Line"; var InHandled: Boolean) (integration)
  • OnBeforeValidateLineDiscountAmount(var PurchaseLine: Record "Purchase Line"; var InHandled: Boolean) (integration)
  • OnBeforeValidatePlannedReceiptDateWithCustomCalendarChange(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var InHandled: Boolean) (integration)
  • OnBeforeValidatePrepmtLineAmount(var PurchaseLine: Record "Purchase Line"; PrePaymentLineAmountEntered: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePromisedReceiptDate(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeValidateLineDiscountPctForNotItemType(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQuantityInvIsBalanced(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQuantityReceiveIsBalanced(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQuantityReturnIsBalanced(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateReturnReasonCode(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateType(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQtytoInvoiceBase(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeValidateQtytoReceiveBase(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeValidateReturnQtytoShipBase(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var InHandled: Boolean) (integration)
  • OnBeforeCheckLineAmount(var PurchaseLine: Record "Purchase Line"; MaxLineAmount: Decimal; var IsHandled: Boolean; CalledByFieldNo: Integer) (integration)
  • OnBeforeCheckLineTypeOnIndirectCostPercentUpdate(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeVerifyLineTypeForJob(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnAfterCreateTempJobJnlLine(var JobJournalLine: Record "Job Journal Line"; PurchLine: Record "Purchase Line"; xPurchLine: Record "Purchase Line"; GetPrices: Boolean; CurrFieldNo: Integer) (integration)
  • OnAfterValidateShortcutDimCode(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
  • OnAfterValidateLocationCode(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeValidateShortcutDimCode(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; FieldNumber: Integer; var ShortcutDimCode: Code[20]; var IsHandled: Boolean) (integration)
  • OnCalcVATAmountLinesOnAfterCalcLineTotals(var VATAmountLine: Record "VAT Amount Line"; PurchaseHeader: Record "Purchase Header"; PurchaseLine: Record "Purchase Line"; Currency: Record Currency; QtyType: Option General,Invoicing,Shipping; var TotalVATAmount: Decimal) (integration)
  • OnCalcVATAmountLinesAfterVATAmountLineInsertNewLine(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line") (integration)
  • OnCalcVATAmountLinesOnAfterSetFilters(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header") (integration)
  • OnCalcVATAmountLinesOnBeforeVATAmountLineSumLine(PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; QtyType: Option General,Invoicing,Shipping; var PurchaseLine2: Record "Purchase Line") (integration)
  • OnCalcVATAmountLinesOnBeforeProcessPurchLine(var PurchaseLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var VATAmountLine: Record "VAT Amount Line"; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnCalcVATAmountLinesOnQtyTypeInvoicingOnBeforeCalcAmtToHandle(var PurchLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var QtyToHandle: Decimal; var VATAmountLine: record "VAT Amount Line") (integration)
  • OnCheckLocationRequireReceiveOnBeforePurchaseLineVerifyChange(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnCheckWarehouseOnBeforeShowDialog(var PurchLine: Record "Purchase Line"; Location2: Record Location; var ShowDialog: Option " ",Message,Error; var DialogText: Text[50]) (integration)
  • OnCopyFromItemOnAfterCheck(var PurchaseLine: Record "Purchase Line"; Item: Record Item; CallingFieldNo: Integer) (integration)
  • OnCreateDimOnBeforeUpdateGlobalDimFromDimSetID(var PurchaseLine: Record "Purchase Line") (integration)
  • OnCreateTempJobJnlLineOnBeforeTempJobJnlLineValidateNo(var TempJobJnlLine: Record "Job Journal Line" temporary; PurchaseLine: Record "Purchase Line") (integration)
  • OnDeleteOnAfterSetPurchLineFilters(var PurchaseLine: Record "Purchase Line") (integration)
  • OnDeleteOnBeforePurchLineDeleteAll(var PurchaseLine: Record "Purchase Line") (integration)
  • OnDeleteOnBeforeTestStatusOpen(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnGetFAPostingGroupOnBeforeLocalGLAccGet(PurchaseLine: Record "Purchase Line"; FAPostingGroup: Record "FA Posting Group"; var GLAccount: Record "G/L Account"; var IsHandled: Boolean) (integration)
  • OnBeforeSendLineInvoiceDiscountResetNotification(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnFilterLinesForReservationOnBeforeSetFilterVariantCode(var PurchaseLine: Record "Purchase Line"; var ReservationEntry: Record "Reservation Entry"; var Positive: Boolean; var IsHandled: Boolean) (integration)
  • OnInitQtyToReceive2OnBeforeCalcInvDiscToInvoice(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line") (integration)
  • OnInitOutstandingOnBeforeInitOutstandingAmount(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnShowItemChargeAssgntOnBeforeCalcItemCharge(var PurchaseLine: Record "Purchase Line"; var ItemChargeAssgntLineAmt: Decimal; Currency: Record Currency; var IsHandled: Boolean; var ItemChargeAssgntPurch: Record "Item Charge Assignment (Purch)") (integration)
  • OnUpdateDirectUnitCostOnBeforeFindPrice(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; CalledByFieldNo: Integer; CallingFieldNo: Integer; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") (integration)
  • OnUpdateDeferralAmountsOnBeforeSetDeferralPostDate(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var DeferralPostDate: Date) (integration)
  • OnUpdateUnitCostOnBeforeUpdateUnitCostLCY(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; CurrentFieldNo: Integer; Item: Record Item; SKU: Record "Stockkeeping Unit"; Currency: Record Currency; GLSetup: Record "General Ledger Setup") (integration)
  • OnUpdateVATOnLinesOnAfterSetFilters(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header") (integration)
  • OnUpdateVATOnLinesOnAfterCalculateAmounts(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnUpdateVATOnLinesOnAfterCalculateNewAmount(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; VATAmountLine: Record "VAT Amount Line"; VATAmountLineReminder: Record "VAT Amount Line"; var NewAmountIncludingVAT: Decimal; VATAmount: Decimal; var NewAmount: Decimal; var NewVATBaseAmount: Decimal; var CurrentPurchaseLine: Record "Purchase Line") (integration)
  • OnUpdateVATOnLinesOnAfterCalculateVATDifference(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; VATAmountLine: Record "VAT Amount Line"; var TempVATAmountLineReminder: Record "VAT Amount Line" temporary; QtyType: Option General,Invoicing,Shipping; var CurrentPurchaseLine: Record "Purchase Line"; LineAmountToInvoice: Decimal; InvDiscAmount: Decimal) (integration)
  • OnUpdateVATOnLinesOnBeforeCalculateAmounts(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header") (integration)
  • OnUpdateVATOnLinesOnBeforeInitOutstanding(var PurchaseLine: Record "Purchase Line"; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnUpdateVATOnLinesOnBeforeTempVATAmountLineRemainderModify(var PurchaseLine: Record "Purchase Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line"; VATAmount: Decimal; NewVATBaseAmount: Decimal; var CurrentPurchaseLine: Record "Purchase Line") (integration)
  • OnUpdateVATOnLinesOnBeforeCalcNotFullVATAmount(var PurchaseLine: Record "Purchase Line"; PurchaseHeader: Record "Purchase Header"; var Currency: record Currency; var VATAmountLine: Record "VAT Amount Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line"; NewVATBaseAmount: decimal; VATAmount: decimal; var IsHandled: Boolean) (integration)
  • OnValidateJobNoOnBeforeGetJob(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateBinCodeOnBeforeTestFields(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC28 (integration)
  • OnValidateDescriptionOnAfterCalcShouldErrorForFindDescription(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var ShouldErrorForFindDescription: Boolean) (integration)
  • OnValidateExpectedReceiptDateOnBeforeCheckDateConflict(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateLineAmountOnAfterCalcMaxLineAmount(var PurchaseLine: Record "Purchase Line"; var MaxLineAmount: Decimal; var Currency: Record Currency) + BC27 − BC27 (integration)
  • OnValidateLineDiscountPercentOnAfterTestStatusOpen(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateLineDiscountPercentOnBeforeUpdateAmounts(var PurchaseLine: Record "Purchase Line") (integration)
  • OnValidateLocationCodeOnBeforeDropShipmentError(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line") Δ BC25 (integration)
  • OnValidateLocationCodeOnBeforeSpecialOrderError(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; CurrFieldNo: Integer; xPurchaseLine: Record "Purchase Line") Δ BC25 (integration)
  • OnValidateLocationCodeOnBeforePlanPriceCalcByField(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; CurrFieldNo: Integer; xPurchaseLine: Record "Purchase Line") + BC29 (integration)
  • OnValidateTypeOnAfterCheckItem(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateTypeOnBeforeInitRec(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer) (integration)
  • OnValidateTypeOnCopyFromTempPurchLine(var PurchLine: Record "Purchase Line"; TempPurchaseLine: Record "Purchase Line" temporary; xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateNoOnCopyFromTempPurchLine(var PurchLine: Record "Purchase Line"; TempPurchaseLine: Record "Purchase Line" temporary; xPurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateNoOnAfterAssignQtyFromXRec(var PurchaseLine: Record "Purchase Line"; TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnValidateNoOnAfterChecks(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer) (integration)
  • OnValidateNoOnAfterVerifyChange(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateNoOnBeforeInitRec(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer) (integration)
  • OnValidatePurchasingCodeOnAfterAssignFields(var PurchaseLine: Record "Purchase Line"; Purchasing: Record Purchasing) (integration)
  • OnValidateQtyToReceiveOnAfterCheck(var PurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateQtyToReceiveOnAfterInitQty(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateQtyToReceiveOnBeforeInitQtyToReceive(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateQtyToReceiveOnAfterCalcQtyToReceiveBase(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnValidateQtyToReceiveOnAfterCalcShouldCheckLocationRequireReceive(var PurchaseLine: Record "Purchase Line"; var ShouldCheckLocationRequireReceive: Boolean) (integration)
  • OnValidateQuantityOnBeforeDropShptCheck(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateQuantityOnBeforeInitQtyToReceive(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateQuantityOnBeforePurchaseLineVerifyChange(var PurchaseLine: Record "Purchase Line"; StatusCheckSuspended: Boolean; var IsHandled: Boolean; var xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateReturnQtyToShipOnAfterCheck(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnValidateReturnQtyToShipOnAfterInitQty(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateUnitCostLCYOnAfterUpdateUnitCostCurrency(var PurchaseLine: Record "Purchase Line"; var UnitCostCurrency: Decimal) (integration)
  • OnValidateUnitOfMeasureCodeOnBeforeDropShipmentError(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnValidateUnitOfMeasureCodeOnAfterCalcShouldUpdateItemReference(var PurchaseLine: Record "Purchase Line"; var ShouldUpdateItemReference: Boolean; var ShouldUpdateNonSubcontractingDocument: Boolean) + BC25 − BC25 (integration)
  • OnValidateVariantCodeOnAfterValidationChecks(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer) (integration)
  • OnValidateVariantCodeOnBeforeDropShipmentError(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateVATProdPostingGroupOnAfterVATPostingSetupGet(var VATPostingSetup: Record "VAT Posting Setup") (integration)
  • OnValidateVATProdPostingGroupOnAfterCalcShouldUpdateUnitCost(var PurchaseLine: Record "Purchase Line"; VATPostingSetup: Record "VAT Posting Setup"; var ShouldUpdateUnitCost: Boolean) (integration)
  • OnValidateVATProdPostingGroupOnBeforeCheckVATCalcType(var PurchaseLine: Record "Purchase Line"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean; CurrentFieldNo: Integer) (integration)
  • OnValidateOverReceiptQuantity(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CalledByFieldNo: Integer; var Handled: Boolean) (integration)
  • OnAfterAssignResourceValues(var PurchaseLine: Record "Purchase Line"; Resource: Record Resource) (integration)
  • OnAfterAssignResourceUOM(var PurchaseLine: Record "Purchase Line"; Resource: Record Resource; CurrentFieldNo: Integer) (integration)
  • OnAfterUpdateVendorItemNoFromItemReference(var Rec: Record "Purchase Line"; xRec: Record "Purchase Line") (integration)
  • OnValidateBlanketOrderNoOnAfterCheck(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCheckBuyFromVendorNo(PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnAfterInternalLeadTimeDays(PurchaseLine: Record "Purchase Line"; PurchDate: Date; var TotalDays: DateFormula) (integration)
  • OnBeforeGetPurchHeader(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean; var Currency: Record Currency; var HasPurchHeader: Boolean) + BC28 − BC28 (integration): Raised before getting the purchase header for the purchase line.
  • OnBeforeUpdateLineAmount(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; Currency: Record Currency; var LineAmountChanged: Boolean; var IsHandled: Boolean) Δ BC24 (integration)
  • OnBeforeValidateJobTaskNo(xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; CurrentFieldNo: Integer; var TempJobJournalLine: Record "Job Journal Line" temporary) (integration)
  • OnBeforeValidateNo(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckLocationRequireReceive(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckLineNotShippedOrReceived(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnAfterIsCreditDocType(PurchaseLine: Record "Purchase Line"; var Result: Boolean) (integration)
  • OnAfterIsInvoiceDocType(var PurchaseLine: Record "Purchase Line"; var Result: Boolean) + BC27 (integration)
  • OnValidateQuantityOnBeforeCheckRcptRetShptRelation(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnValidateQuantityOnAfterCalcBaseQty(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateQuantityOnAfterCalcDoInitOutstanding(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var DoInitOutstanding: Boolean) (integration)
  • OnValidateQuantityOnAfterPlanPriceCalcByField(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeValidateQtyToInvoice(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQuantityBase(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidateVariantCodeOnBeforeUpdateItemReference(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateVariantCodeOnAfterUpdateItemReference(var PurchaseLine: Record "Purchase Line"; CallingFeildNo: Integer) (integration)
  • OnBeforeValidateRequestedReceiptDate(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var CustomCalendarChange: array[2] of Record "Customized Calendar Change"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeCheckApplToItemLedgEntry(var PurchaseLine: Record "Purchase Line"; ItemLedgEntry: Record "Item Ledger Entry"; var Result: Code[10]; var IsHandled: Boolean) (integration)
  • OnBeforeCheckReceiptRelation(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeCheckRetShptRelation(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeGetOverheadRateFCY(var PurchaseLine: Record "Purchase Line"; var QtyPerUOM: Decimal; var Result: Decimal; var IsHandled: Boolean) (integration)
  • OnDeleteOnBeforePurchaseLineDelete(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnDeleteOnBeforeCheckQtyNotInvoiced(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnCopyFromItemOnBeforeAssignUnitPriceLCY(var PurchaseLine: Record "Purchase Line"; var GLSetup: Record "General Ledger Setup"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean) (integration)
  • OnSelectItemEntryOnBeforeSetRangeLocationCode(var PurchaseLine: Record "Purchase Line"; var ItemLedgEntry: Record "Item Ledger Entry") (integration)
  • OnSelectItemEntryOnAfterItemLedgEntrySetFilters(var PurchaseLine: Record "Purchase Line"; var ItemLedgEntry: Record "Item Ledger Entry") (integration)
  • OnUpdateDirectUnitCostByFieldOnBeforeUpdateItemReference(var PurchaseLine: Record "Purchase Line"; var CalledByFieldNo: Integer) (integration)
  • OnUpdateVATAmountsOnAfterCalcNormalVATAmountsForPricesIncludingVAT(var PurchaseLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; Currency: Record Currency; TotalAmount: Decimal; TotalAmountInclVAT: Decimal; var PurchaseLine2: Record "Purchase Line") (integration)
  • OnUpdateVATAmountsOnAfterCalcNormalVATAmountsForPricesExcludingVAT(var PurchaseLine: Record "Purchase Line"; PurchHeader: Record "Purchase Header"; Currency: Record Currency; TotalAmount: Decimal; TotalAmountInclVAT: Decimal; var PurchaseLine2: Record "Purchase Line") (integration)
  • OnUpdateVATAmountsOnAfterSetFilters(var PurchaseLine: Record "Purchase Line"; var PurchaseLine2: Record "Purchase Line") (integration)
  • OnUpdateVATAmountsOnBeforePurchLineModify(var PurchaseLine: Record "Purchase Line"; var PurchLine2: Record "Purchase Line") (integration)
  • OnUpdateVATOnLinesOnBeforeProcessPurchLines(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var VATAmountLine: Record "VAT Amount Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary; var LineWasModified: Boolean; var IsHandled: Boolean; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnUpdateVATOnLinesOnBeforeProcessPurchLine(var PurchaseLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var VATAmountLine: Record "VAT Amount Line"; QtyType: Option General,Invoicing,Shipping) (integration)
  • OnBeforeInitType(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeOverReceiptProcessing(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeTestFieldQuantity(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateVATProdPostingGroup(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateLineDiscountPercent(var PurchaseLine: Record "Purchase Line"; DropInvoiceDiscountAmount: Boolean; var IsHandled: Boolean) (integration)
  • OnValidateLocationCodeOnAfterTestStatusOpen(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var ShouldExit: Boolean) + BC24 − BC24 + BC25 − BC25 (integration)
  • OnBeforeUpdateDimensionsFromJobTask(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnInitHeaderDefaultsOnBeforeSetVATBusPostingGroup(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateNoOnBeforeAssignQtyFromXRec(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnAddItemOnBeforeInsert(var PurchaseLine: Record "Purchase Line") (integration)
  • OnValidateVATProdPostingGroupOnAfterTestStatusOpen(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var xPurchaseLine: Record "Purchase Line") (integration)
  • OnAfterSetReservationEntry(var ReservEntry: Record "Reservation Entry"; var PurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeSetDefaultQuantity(var PurchLine: Record "Purchase Line"; var xPurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateICPartner(var PurchLine: Record "Purchase Line"; GLAcc: Record "G/L Account"; var PurchHeader: Record "Purchase Header"; var IsHandled: Boolean) (integration)
  • OnBeforeValidatePurchasingCode(var PurchLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateLineAmountBeforeValidateLineDiscountAmount(var PurchLine: Record "Purchase Line"; Currency: Record Currency; var IsHandled: Boolean; CurrFieldNo: Integer) + BC26 − BC26 (integration)
  • OnBeforeInitOutstanding(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateQuantity(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnAfterValidateOrderDate(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnValidateAmountOnAfterCalculateNormalVAT(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var Currency: Record Currency) (integration)
  • OnValidateAmountIncludingVATOnAfterCalculateNormalVAT(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var Currency: Record Currency) (integration)
  • OnValidateQuantityOnBeforeCheckWithQuantityReceived(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateQuantityOnAfterShouldCheckWithReturnQtyShipped(var PurchaseLine: Record "Purchase Line"; var ShouldCalcWithReturnQtyShipped: Boolean) (integration)
  • OnValidateQuantityOnBeforeCheckWMS(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateQuantityOnAfterInitQty(var PurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer) (integration)
  • OnUpdateVATAmountsOnBeforeValidateLineDiscountPercent(PurchaseLine: Record "Purchase Line"; var PurchLine2: Record "Purchase Line") (integration)
  • OnValidateUnitOfMeasureCodeOnBeforeValidateQuantity(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; Item: Record Item) (integration)
  • OnDeleteOnAfterCalcShouldModifySalesOrderLine(var PurchaseLine: Record "Purchase Line"; var ShouldModifySalesOrderLine: Boolean) (integration)
  • OnBeforeGetLineAmountToHandle(PurchaseLine: Record "Purchase Line"; var Currency: Record Currency; QtyToHandle: Decimal; var LineAmount: Decimal; var LineDiscAmount: Decimal; var IsHandled: Boolean) (integration)
  • OnUpdateUnitCostOnAfterCalcDiscountAmountPerQty(var PurchaseLine: Record "Purchase Line"; var DiscountAmountPerQty: Decimal) (integration)
  • OnDeleteOnAfterPurchLineDeleteAll(var PurchaseLine: Record "Purchase Line"; var PurchLine2: Record "Purchase Line") (integration)
  • OnUpdateUnitCostOnAfterCalcStandardUnitCostLCY(var PurchaseLine: Record "Purchase Line") (integration)
  • OnValidateQtyToReceiveOnAfterCheckQty(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer) (integration)
  • OnValidateVATProdPostingGroupOnBeforeGetVATPostingSetup(var PurchaseLine: Record "Purchase Line"; var VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean; var xPurchaseLine: Record "Purchase Line") (integration)
  • OnValidateQuantityOnBeforeResetAmounts(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeValidateJobLineDiscAmountLCY(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobLineType(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobUnitPrice(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobNo(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobLineDiscountPercent(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobLineDiscountAmount(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobUnitPriceLCY(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobLineAmount(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnBeforeValidateJobLineAmountLCY(var PurchaseLine: Record "Purchase Line"; var TempJobJnlLine: Record "Job Journal Line" temporary; var IsHandled: Boolean) (integration)
  • OnLineDiscountAmountOnValidateOnBeforeUpdateAmounts(var PurchaseLine: Record "Purchase Line") (integration)
  • OnModifyOnAfterSetFilters(var PurchaseLine: Record "Purchase Line"; var PurchaseLine2: Record "Purchase Line") (integration)
  • OnUpdateVATOnLinesOnAfterUpdateBaseAmounts(var PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary; var VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency) (integration)
  • OnValidateNoOnBeforeCheckReceiptNo(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnDeleteOnAfterUpdateAmounts(var PurchaseLine: Record "Purchase Line") (integration)
  • OnDeleteOnBeforeUpdateAmounts(var PurchaseLine: Record "Purchase Line") (integration)
  • OnBeforeInitTableValuePair(var TableValuePair: Dictionary of [Integer, Code[20]]; FieldNo: Integer; var IsHandled: Boolean; var PurchaseLine: Record "Purchase Line") (integration)
  • OnAfterInitTableValuePair(var TableValuePair: Dictionary of [Integer, Code[20]]; FieldNo: Integer; var PurchaseLine: Record "Purchase Line") (integration)
  • OnCheckWarehouseOnAfterSetLocation2(var PurchaseLine: Record "Purchase Line"; var Location2: Record Location) (integration)
  • OnBeforeValidateLineAmount(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CurrentFieldNo: Integer; var IsHandled: Boolean; Currency: Record Currency) (integration)
  • OnBeforeZeroAmountLine(var PurchaseLine: Record "Purchase Line"; QtyType: Option General,Invoicing,Shipping; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnCalcVATAmountLinesOnBeforeAssignQuantities(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var VATAmountLine: record "VAT Amount Line"; var QtyToHandle: Decimal; var IsHandled: Boolean) (integration)
  • OnCreateDimFromDefaultDimOnBeforeCreateDim(PurchaseLine: Record "Purchase Line"; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnAfterCreateDimFromDefaultDim(var PurchaseLine: Record "Purchase Line"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer) (integration)
  • OnAfterGetDefaultBin(var PurchaseLine: Record "Purchase Line") (integration)
  • OnUpdateVATAmountsOnBeforeCalcAmounts(var PurchaseLine: Record "Purchase Line"; var PurchaseLine2: Record "Purchase Line"; var TotalAmount: Decimal; TotalAmountInclVAT: Decimal; var TotalLineAmount: Decimal; var TotalInvDiscAmount: Decimal; var TotalQuantityBase: Decimal; TotalVATDifference: Decimal; var IsHandled: Boolean) (integration)
  • OnBeforeGetDate(var PurchaseLine: Record "Purchase Line"; var ResultDate: Date; var IsHandled: Boolean) + BC27 − BC27 (integration)
  • OnGetSignedValue(var PurchaseLine: Record "Purchase Line"; Value: Decimal; var Result: Decimal) (integration)
  • OnAfterValidateTypePurchaseLine(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary) (integration)
  • OnAfterValidateNoPurchaseLine(var PurchaseLine: Record "Purchase Line"; var xPurchaseLine: Record "Purchase Line"; var TempPurchaseLine: Record "Purchase Line" temporary; PurchaseHeader: Record "Purchase Header") (integration)
  • OnBeforeAttachToInventoryItemLine(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnValidateJobPlanningLineNoOnBeforeGLAccountTest(var PurchaseLine: Record "Purchase Line"; var JobPlanningLine: Record "Job Planning Line"; var IsHandled: Boolean) (integration)
  • OnValidateJobPlanningLineNoOnBeforeTestFields(var PurchaseLine: Record "Purchase Line"; var JobPlanningLine: Record "Job Planning Line"; var IsHandled: Boolean) (integration)
  • OnAfterIsInbound(PurchaseLine: Record "Purchase Line"; var IsInboundDocument: Boolean) (integration)
  • OnBeforeBlanketOrderIsRelated(var CurrentPurchaseLine: Record "Purchase Line"; var BlanketOrderPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var Result: Boolean) (integration)
  • OnBlanketOrderIsRelatedOnAfterSetLoadFields(var BlanketOrderPurchaseLine: Record "Purchase Line") (integration)
  • OnUpdateDirectUnitCostByFieldOnAfterSetBlanketOrderPriceFields(PurchaseHeader: Record "Purchase Header"; BlanketOrderPurchaseLine: Record "Purchase Line"; var CurrentPurchaseLine: Record "Purchase Line"; CalledByFieldNo: Integer; CurrentFieldNo: Integer) (integration)
  • OnAfterUpdatePrePaymentAmounts(var PurchaseLine: Record "Purchase Line") (integration)
  • OnValidateNoOnBeforeJobTaskIsSet(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; TempPurchaseLine: Record "Purchase Line" temporary; var IsHandled: Boolean) Δ BC24 (integration)
  • OnValidateVariantCodeBeforeCheckBlocked(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
  • OnAfterValidateBlanketOrderLineNo(var PurchaseLine: Record "Purchase Line"; BlanketOrderPurchLine: Record "Purchase Line") (integration)
  • OnCheckIfPurchaseLineMeetsReservedFromStockSetting(QtyToPost: Decimal; ReservedFromStock: Enum "Reservation From Stock"; var Result: Boolean) (integration)
  • OnCalcVATAmountLinesOnAfterCalcShouldProcessRounding(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; var TotalVATAmount: Decimal; Currency: Record Currency; var ShouldProcessRounding: Boolean) (integration)
  • OnCalcVATAmountLinesOnBeforeVATAmountLineUpdateLines(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"; var TotalVATAmount: Decimal) (integration)
  • OnAfterSetVendorItemNo(var PurchaseLine: Record "Purchase Line"; ItemVendor: Record "Item Vendor"; Item: Record Item) (integration)
  • OnShowDimensionsOnAfterEditDimensionSet(var PurchaseLine: Record "Purchase Line"; OldDimensionSetId: Integer) (integration)
  • OnCopyFromItemOnBeforeGetItemTranslation(var PurchaseLine: Record "Purchase Line"; var Item: Record Item; var IsHandled: Boolean) + BC29 (integration)
  • OnCopyFromItemOnAfterGetItemTranslation(var PurchaseLine: Record "Purchase Line"; var Item: Record Item) (integration)
  • OnValidateDirectUnitCostOnBeforeValidateLineDiscPct(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC24 (integration)
  • OnBeforeConfirmReceivedShippedItemDimChange(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var Result: Boolean) (integration)
  • OnAfterGetVatBaseDiscountPct(var PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var Result: Decimal) + BC24 (integration)
  • OnUpdateDirectUnitCostByFieldOnAfterCalcShouldExit(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; CalledByFieldNo: Integer; CurrFieldNo: Integer; var ShouldExit: Boolean) + BC24 (integration)
  • OnAfterUpdateDimensionsFromJobTask(var PurchaseLine: Record "Purchase Line") + BC24 (integration)
  • OnAfterClearQtyIfBlank(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; PurchasePayablesSetup: Record "Purchases & Payables Setup") + BC24 (integration)
  • OnTestProdOrderNo(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnTestWorkCenterNo(var PurchaseLine: Record "Purchase Line") + BC27 (integration)
  • OnSumVATAmountLineOnBeforeModify(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line") + BC25 (integration)
  • OnIsProdOrder(var PurchaseLine: Record "Purchase Line"; var Result: Boolean) + BC26 (integration)
  • OnIsWorkCenter(var PurchaseLine: Record "Purchase Line"; var Result: Boolean) + BC27 (integration)
  • OnInsertVATAmountOnBeforeInsert(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line") + BC26 (integration)
  • OnIsSubcontractingCreditMemo(var PurchaseLine: Record "Purchase Line"; var Result: Boolean) + BC26 (integration)
  • OnOpenItemTrackingLinesOnAfterCheck(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnAfterCheckAssosiatedProdOrder(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnFindVATAmountLineOnAfterSetFilters(var PurchaseLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line") + BC26 (integration)
  • OnAfterReversedInternalLeadTimeDays(PurchaseLine: Record "Purchase Line"; PurchDate: Date; ReversedWhseHandlingTime: DateFormula; var TotalDays: DateFormula) + BC24 (integration)
  • OnAfterGetPostingSetup(var PurchaseLine: Record "Purchase Line"; var VATPostingSetup: Record "VAT Posting Setup") + BC25 (integration)
  • OnAfterClearVATPct(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnAfterClearPrepaymentVATPct(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnAfterClearVATDifference(var PurchaseLine: Record "Purchase Line") + BC26 (integration)
  • OnAfterGetVATPct(var PurchaseLine: Record "Purchase Line"; var VATPct: Decimal) + BC26 (integration)
  • OnAfterGetPrepaymentVATPct(var PurchaseLine: Record "Purchase Line"; var PrepaymentVATPct: Decimal) + BC26 (integration)
  • OnAfterCopyFromVATPostingSetup(var PurchaseLine: Record "Purchase Line"; var VATPostingSetupFrom: Record "VAT Posting Setup") + BC26 (integration)
  • OnAfterCopyPrepaymentFromVATPostingSetup(var PurchaseLine: Record "Purchase Line"; var VATPostingSetupFrom: Record "VAT Posting Setup") + BC26 (integration)
  • OnGetFAPostingGroupOnBeforeCheckGLAcc(var PurchaseLine: Record "Purchase Line"; var GLAccount: Record "G/L Account"; FADeprBook: Record "FA Depreciation Book"; var IsHandled: Boolean) + BC25 (integration)
  • OnAfterUpdateLineAmount(var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; Currency: Record Currency; var LineAmountChanged: Boolean) + BC25 (integration)
  • OnValidateLocationCodeOnBeforeSetInboundWhseHandlingTime(CurrFieldNo: Integer; var PurchaseLine: Record "Purchase Line"; xPurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC25 Δ BC26 (integration)
  • OnValidateOrderDateOnBeforeCheckDateConflict(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer; var IsHandled: Boolean) + BC25 (integration)
  • OnUpdateUnitCostOnBeforeCalcStandardUnitCostLCY(var PurchaseLine: Record "Purchase Line"; var ShouldCalcStandardUnitCostLCY: Boolean) + BC25 (integration)
  • OnValidateIndirectCostOnAfterCalcShouldCheckCostingMethod(var PurchaseLine: Record "Purchase Line"; var ShouldCheckCostingMethod: Boolean) + BC25 (integration)
  • OnUpdateVATOnLinesOnBeforeModifyPurchLine(var PurchaseLine: Record "Purchase Line"; VATAmount: Decimal) + BC26 (integration)
  • OnBeforeTestPurchaseJobFields(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC26 (integration)
  • OnInsertOnAfterLockTable(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer) + BC27 (integration)
  • OnAfterModifyOnAfterVerifyChange(var PurchaseLine: Record "Purchase Line"; CurrFieldNo: Integer) + BC27 (integration)
  • OnUpdateItemChargeAssgntOnBeforeItemChargeAssignmentPurchModify(var PurchaseLine: Record "Purchase Line"; var ItemChargeAssignmentPurch: Record "Item Charge Assignment (Purch)") + BC27 (integration)
  • OnBeforeCheckAcquisitionCost(var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) + BC27 (integration)
  • OnAfterCheckIsLineAmountToInvoiceSimple(PurchHeader: Record "Purchase Header"; var IsLineAmountToInvoiceSimple: Boolean) + BC28 (integration)
  • OnCalcVATAmountLinesOnBeforeAssignShippingQuantities(var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var VATAmountLine: record "VAT Amount Line"; var QtyToHandle: Decimal; var IsHandled: Boolean) + BC28 (integration)
  • OnCalcVATAmountLinesOnQtyTypeShippingOnBeforeCalcAmtToHandle(var PurchLine: Record "Purchase Line"; var PurchHeader: Record "Purchase Header"; var QtyToHandle: Decimal; var VATAmountLine: record "VAT Amount Line") + BC28 (integration)
  • OnAfterIsServiceCharge(var PurchaseLine: Record "Purchase Line"; var ServiceCharged: Boolean) + BC27 (integration)
  • OnValidateGenBusPostingGroupOnBeforeValidateVATBusPostingGroup(var PurchaseLine: Record "Purchase Line"; var ValidateVATBusPostingGroup: Boolean) + BC27 (integration)
  • OnAfterSetHideValidationDialog(var PurchaseLine: Record "Purchase Line"; NewHideValidationDialog: Boolean) + BC29 (integration): Raised after setting the hide validation dialog flag on the purchase line.

Trigger event subscribers

Procedures

  • SetSkipEnsurePositiveLineNo(NewSkipEnsurePositiveLineNo: Boolean) + BC27 (obsolete 28.0: Not used for anything)
  • InitOutstanding(): Initializes outstanding quantities and amounts of the purchase line.
  • InitOutstandingAmount(): Initializes the outstanding amounts of the purchase line.
  • InitQtyToReceive(): Initializes the quantity to receive and quantity to invoice of the purchase line.
  • InitQtyToShip(): Initializes the return quantity to ship and quantity to invoice of the purchase line.
  • InitQtyToInvoice(): Initializes the quantity to invoice and vat of the purchase line. Calculates invoice disc. amount to invoice.
  • InitHeaderDefaults(PurchHeader: Record "Purchase Header"; var TempPurchLine: Record "Purchase Line" temporary) Δ BC24
  • MaxQtyToInvoice(): Decimal: Calculates maximum quantity that can be invoiced for the purchase line.
  • MaxQtyToInvoiceBase(): Decimal: Calculates maximum quantity (base) that can be invoiced for the purchase line.
  • MaxQtyToReceiveBase(QtyToReceiveBase: Decimal): Decimal: Returns the maximum quantity (base) that can be received for a given quantity.
  • GetVatBaseDiscountPct(PurchaseHeader: Record "Purchase Header"): Decimal + BC24 (internal)
  • CalcInvDiscToInvoice(): Calculates and sets the invoices discount amount to invoice and updates vat.
  • CalcLineAmount(): Decimal: Calculates the line amount minus inv. discount amount for the purchase line.
  • CheckLineAmount(MaxLineAmount: Decimal) Δ BC27
  • CheckLineTypeOnIndirectCostPercentUpdate() Δ BC27
  • SetPurchHeader(NewPurchHeader: Record "Purchase Header"): Assigns given purchase header to the global variable and initializes the currency variable.
  • SetSuppressPurchaseHeaderExistsVerification(NewSuppressPurchaseHeaderExistsVerification: Boolean) + BC28: Sets the value of the SuppressPurchaseHeaderExistsVerification variable.
  • GetPurchHeader(): Record "Purchase Header": Retrieves the global purchase header for the current purchase line.
  • GetPurchHeader(var OutPurchHeader: Record "Purchase Header"; var OutCurrency: Record Currency): Gets the purchase header and currency for the current purchase line.
  • GetItem(): Record Item: Returns the item record.
  • GetRemainingQty(var RemainingQty: Decimal; var RemainingQtyBase: Decimal): Returns remaining unreserved quantity and quantity (base) of the purchase line.
  • GetReservationQty(var QtyReserved: Decimal; var QtyReservedBase: Decimal; var QtyToReserve: Decimal; var QtyToReserveBase: Decimal): Decimal: Returns reservation quantities.
  • GetSourceCaption(): Text: Returns a text that consists of the document type, document no. and line number separated by a space.
  • SetReservationEntry(var ReservEntry: Record "Reservation Entry"): Initializes the reservation entries from the purchase line.
  • SetReservationFilters(var ReservEntry: Record "Reservation Entry"): Filters reservation entry from the purchase line.
  • ReservEntryExist(): Boolean: Checks if reservation entry exists for the purchase line.
  • GetLineAmountExclVAT(): Decimal: Returns line amount excluding VAT for the purchase line.
  • GetLineAmountInclVAT(): Decimal: Returns line amount including VAT for the purchase line.
  • SetHasBeenShown(): Sets the global flag HasBeenShown to true.
  • IsPriceCalcCalledByField(CurrPriceFieldNo: Integer): Boolean: Checks if the procedure has been called from the field that was previously planned.
  • PlanPriceCalcByField(CurrPriceFieldNo: Integer): Sets the field that initiates the price calculation if it is not already set.
  • ClearFieldCausedPriceCalculation(): Clears the field number that is planned to initiate the price calculation.
  • UpdateDirectUnitCost(CalledByFieldNo: Integer): Updates the direct unit cost of the purchase line.
  • GetPriceCalculationHandler(PurchaseHeader: Record "Purchase Header"; var PriceCalculation: Interface "Price Calculation"): Gets price calculation interface implementation for the purchase line.
  • GetLineWithPrice(var LineWithPrice: Interface "Line With Price"): Gets the default or overridden line with price interface implementation.
  • CountDiscount(ShowAll: Boolean): Integer: Wrapper for price calculation method CountDiscount. Returns the count of price list lines containing discounts suitable for the purchase line.
  • CountPrice(ShowAll: Boolean): Integer: Wrapper for price calculation method CountPrice. Returns the count of price list lines containing prices suitable for the purchase line.
  • DiscountExists(ShowAll: Boolean): Boolean: Wrapper for price calculation method IsDiscountExists. Returns true if there are any price list lines containing discounts that are applicable to the purchase line.
  • PriceExists(ShowAll: Boolean): Boolean: Wrapper for price calculation method IsPriceExists. Returns true if there are any price list lines containing prices that are applicable to the purchase line.
  • PickDiscount(): Wrapper for price calculation method PickDiscount. Opens a price list selection to choose discounts suitable for the purchase line. The discounts are assigned to the purchase line after selection.
  • PickPrice(): Wrapper for price calculation method PickPrice. Opens a price list selection to choose prices suitable for the purchase line. The prices are assigned to the purchase line after selection.
  • UpdateReferencePriceAndDiscount(): Updates the purchase line’s price and discount based on the item reference number.
  • UpdateUnitCost(): Updates the unit cost of the purchase line.
  • UpdateAmounts(): Updates line, vat, prepayment and deferral amounts of the purchase line. Initializes outstanding amounts.
  • UpdateVATAmounts(): Updates amounts, vat amounts and vat procentage of the purchase line.
  • UpdatePrepmtSetupFields(): Checks prepayment setups and assigns prepayment fields to the purchase line.
  • UpdateSalesCost() Δ BC24: Updates unit costs of the purchase line.
  • GetFAPostingGroup() Δ BC28
  • UpdateUOMQtyPerStockQty(): Updates unit cost, unit price and direct unit cost for the purchase line.
  • SelectMultipleItems(): Opens a selection of items page. After that, selected items are added to purchase lines.
  • AddItems(SelectionFilter: Text) Δ BC24: Adds items to the purchase lines based on a selection filter.
  • AddItem(var PurchLine: Record "Purchase Line"; ItemNo: Code[20]): Inserts an item to the purchase line.
  • TransferExtendedTexts(var PurchaseLine: Record "Purchase Line"; var LastPurchaseLine: Record "Purchase Line") + BC28: Transfers extended texts for the purchase line.
  • InitNewLine(var NewPurchLine: Record "Purchase Line"): Initializes a new purchase line based on the current purchase line.
  • ShowOrderTracking() + BC25
  • ShowReservation(): Opens the reservation page for an item in a purchase line.
  • ShowReservationEntries(Modal: Boolean): Opens a reservation entries page for the current purchase line.
  • GetDate(): Date: Returns the posting date from the related purchase header if it’s available, otherwise it returns the current work date.
  • Signed(Value: Decimal): Decimal: Returns a signed decimal value based on the document type of the purchase line.
  • BlanketOrderLookup(): Opens a page to select blanket order line for the current purchase line. Selected blanket order line information is assigned to the purchase line.
  • BlockDynamicTracking(SetBlock: Boolean): Sets TrackingBlocked flag to the given value. Also sets global Blocked flag of purchase line reserve codeunit.
  • ShowDimensions(): Boolean: Opens a page for editing dimensions for the purchase line. Upon closing the page, it updates the dimensions on the purcahse line.
  • OpenItemTrackingLines(): Opens a page for editing item tracking lines for the purchase line.
  • CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]): Creates dimensions for the purchase line based on the provided default dimension sources.
  • ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20]): Verifies whether the provided shortcut dimension code and value are valid.
  • LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20]): Opens a page for selecting a dimension code, then assigns the selected value to the presented number of the shortcut dimension.
  • ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20]): Gets an array of shortcut dimension values from the dimensions of the purchase line.
  • ShowItemChargeAssgnt(): Opens item charge assignment page, where receipt lines can be selected and additional cost is passed to the selected items.
  • UpdateItemChargeAssgnt(): Updates item chage assignment amounts and unit cost for the pruchase line.
  • DeleteItemChargeAssignment(DocType: Enum "Purchase Document Type"; DocNo: Code[20]; DocLineNo: Integer): Deletes item charge assignments that are applied to purchase document line. The provided parameters filter out item charge assignments to delete.
  • DeleteChargeChargeAssgnt(DocType: Enum "Purchase Document Type"; DocNo: Code[20]; DocLineNo: Integer): Deletes item charge assignments for a purchase document line. The provided parameters filter out item charge assignments to delete.
  • CheckItemChargeAssgnt(): Checks if there are any item charge assignments assigned for the purchase line. If so, it checks if item charge assignment is allowed and if the quantity to assign is zero.
  • CheckAssociatedSalesOrder() + BC25
  • GetSkipTaxCalculation(): Boolean: Returns the value of global SkipTaxCalculation flag.
  • SetSkipTaxCalulation(Skip: Boolean): Sets the global flag SkipTaxCalculation value.
  • SetHideValidationDialog(NewHideValidationDialog: Boolean) + BC29: Sets the global HideValidationDialog flag.
  • GetHideValidationDialog(): Boolean + BC29: Gets the global HideValidationDialog flag.
  • GetCaptionClass(FieldNumber: Integer): Text[80]: Gets a caption class for a field.
  • TestStatusOpen(): Checks whether the purchase header of the line is open.
  • GetSuspendedStatusCheck(): Boolean: Returns the value of the global variable StatusCheckSuspended.
  • SuspendStatusCheck(Suspend: Boolean): Sets the value of the global variable StatusCheckSuspended.
  • UpdateLeadTimeFields(): Updates Lead Time fields based on the item, location, variant, and vendor for the purchase line.
  • GetUpdateBasicDates(): Updates the expected receipt date or order date of a purchase line with the corresponding date in the purchase header.
  • UpdateDates(): Updates purchase line dates based on the promised receipt date or requested receipt date. If both dates are empty, the procedure updates the expected receipt date or oreder date of a purchase line with the corresponding date in the purchase header.
  • InternalLeadTimeDays(PurchDate: Date): Text[30]: Returns the total lead time in days for a purchase line, taking into account the safety lead time and inbound whse. handling time. Used to calculate expected receipt date for the purchase line.
  • UpdateVATOnLines(QtyType: Option General,Invoicing,Shipping; var PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"): Boolean: Updates VAT and related amounts on all lines of the document.
  • CalcVATAmountLines(QtyType: Option General,Invoicing,Shipping; var PurchHeader: Record "Purchase Header"; var PurchLine: Record "Purchase Line"; var VATAmountLine: Record "VAT Amount Line"): Calculates the VAT amounts for purchase lines based on the quantity type, and updates the VAT amount lines accordingly.
  • GetVATAmountLineOfMaxAmt(var VATAmountLine: Record "VAT Amount Line"; PurchaseLine: Record "Purchase Line"): Boolean: Retrieves the VAT amount line corresponding to the purchase line with the highest absolute amount from the set of VAT amount lines.
  • UpdateWithWarehouseReceive(): Updates the quantities to receive or return for a purchase line based on the document type, quantity, and the location.
  • CheckWarehouse(ShowDialogMessage: Boolean): Checks warehouse requirements for a purchase line.
  • GetOverheadRateFCY(): Decimal (protected): Calculates the overhead rate in foreign currency for the purchase line.
  • GetItemTranslation(): Gets the translation of an item’s description based on the language code of the purchase header and updates the description fields of the purchase line.
  • AdjustDateFormula(DateFormulatoAdjust: DateFormula): Text[30]: Formats a date formula parameter and returns it as a text.
  • RowID1(): Text[250]: Generates a unique identifier text for a purchase line record which is used for item tracking or drop shipment creation.
  • IsInbound(): Boolean: Determines if a purchase line is inbound based on the document type and quantity.
  • ItemExists(ItemNo: Code[20]): Boolean: Checks if an item with a given item number exists in the Item table, but only if the type of the purchase line is item.
  • FindOrCreateRecordByNo(SourceNo: Code[20]): Code[20]: Finds or creates a record by a given number and returns the number of the found or created record.
  • GetAbsMin(QtyToHandle: Decimal; QtyHandled: Decimal): Decimal: Returns smaller absolute value between QtyToHandle and QtyHandled to ensure that the quantity being handled does not exceed the quantity that is available to handle.
  • CalcPrepaymentToDeduct(): Updates prepayment amount to deduct of the purchase line.
  • IsFinalInvoice(): Boolean: Determines if the current purchase line is the final invoice based on the quantity and quantity to invoice.
  • GetLineAmountToHandle(QtyToHandle: Decimal): Decimal: Calculates the line amount to handle for a purchase line based on the quantity to handle.
  • GetLineAmountToHandleInclPrepmt(QtyToHandle: Decimal): Decimal: Returns the line amount to handle for a purchase line, including prepayment.
  • JobTaskIsSet(): Boolean: Determines if the purchase line has a job task set.
  • CreateTempJobJnlLine(GetPrices: Boolean): Creates a temporary global job journal line based on the purchase line.
  • UpdateJobPrices(): Updates the job prices in the purchase line record based on the purchase receipt line, or the global job journal line if receipt line doesn’t exist.
  • JobSetCurrencyFactor(): Updates the job currency factor from the temporary global job journal line.
  • SetUpdateFromVAT(UpdateFromVAT2: Boolean): Sets the value of the global variable UpdateFromVAT.
  • InitQtyToReceive2(): Initializes the quantity to receive and invoice. Additionally, claculates the invoice discount and prepayment amounts.
  • SwitchLinesWithErrorsFilter(var ShowAllLinesEnabled: Boolean): Toggles the filter for lines with errors between displaying all lines and only lines with errors.
  • ClearQtyIfBlank(): Resets qty. to receive values to zero if the document type is an order and the purchase setup has default qty. to receive blank.
  • ShowLineComments(): Opens a page to show comments for the purchase line.
  • SetDefaultQuantity(): Resets quantities to receive/return and invoice to zero based on the purchase setup setting for default qty. to receive.
  • UpdatePrePaymentAmounts(): Recalculates prepayment amounts to reflect changes in quantity.
  • SetVendorItemNo(): Sets the vendor item number for the purchase line.
  • ZeroAmountLine(QtyType: Option General,Invoicing,Shipping): Boolean: Determines if the line has a zero amount. It always returns true for a line with a blank type.
  • FilterLinesWithItemToPlan(var Item: Record Item; DocumentType: Enum "Purchase Document Type"): Sets filters on the purchase line for item lines, a specified document type, and various flow filters set in the provided item record.
  • FindLinesWithItemToPlan(var Item: Record Item; DocumentType: Enum "Purchase Document Type"): Boolean: Retrieves a record set of item purchase lines that match the provided document type and various filters set on the item.
  • LinesWithItemToPlanExist(var Item: Record Item; DocumentType: Enum "Purchase Document Type"): Boolean: Determines if any purchase lines exist that match the provided document type and various flow filters set on the item.
  • FilterLinesForReservation(ReservationEntry: Record "Reservation Entry"; DocumentType: Enum "Purchase Document Type"; AvailabilityFilter: Text; Positive: Boolean): Sets filters on the purchase line for item lines that match the provided reservation entry.
  • GetVPGInvRoundAcc(var PurchHeader: Record "Purchase Header"): Code[20]: Retrieves the invoice rounding account number from the vendor posting group associated with the purchase header.
  • IsReceivedShippedItemDimChanged(): Boolean: Determines if the dimensions have changed on an already received or shipped item line.
  • IsServiceCharge(): Boolean: Checks if the purchase line is a service charge.
  • ConfirmReceivedShippedItemDimChange(): Boolean: Raises a confirmation dialog to confirm the change of dimensions on an already received or shipped item line.
  • InitType(): Initializes the type of the purchase line.
  • GetDefaultLineType(): Enum "Purchase Line Type": Returns the default document line type from the purchase setup if it is not blank.
  • CheckLocationOnWMS(): Checks if the line has receipt/shipment when it’s mandatory by the location, but only performs this check if the item in the line is inventoriable.
  • IsNonInventoriableItem(): Boolean: Determines if the line is a non-inventoriable item line.
  • IsInventoriableItem(): Boolean: Determines if the line is an inventoriable item line.
  • IsExtendedText(): Boolean: Determines if the line is an extended text line.
  • IsSubcontractingCreditMemo(): Boolean Δ BC26
  • GetJnlTemplateName(): Code[10]: Retrieves the journal template name if g/l setup has a journal template name mandatory field set to true.
  • ValidateLineDiscountPercent(DropInvoiceDiscountAmount: Boolean): Updates the line discount percentage for the purchase line. Additionally, updates line, vat, prepayment and deferral amounts, initializes outstanding amounts and updates the unit cost.
  • UpdateICPartner(): Updates the intercompany partner information on the purchase line if the purchase header has outgoing intercompany direction.
  • HasTypeToFillMandatoryFields(): Boolean: Checks if the current purchase line record has a type that requires mandatory fields to be filled.
  • GetDeferralAmount(): Decimal: Gets the defferal amount for the purchase line to be used in deferral schedules.
  • UpdateDeferralAmounts(): Removes or updates the deferral schedule for the purchase line.
  • ShowDeferrals(PostingDate: Date; CurrencyCode: Code[10]): Boolean: Opens a page with deferral schedule for the purchase line.
  • InitDeferralCode() Δ BC24: Initializes the deferral code for the purchase line based on its type.
  • DefaultDeferralCode(): Initializes the deferral code for the purchase if the type is g/l account, item or resource.
  • IsCreditDocType(): Boolean: Determines if the document type is a credit document.
  • IsInvoiceDocType(): Boolean: Determines if the document type of the line is order or invoice.
  • IsReceivedFromOcr(): Boolean: Determines if incoming document came from OCR.
  • CanEditUnitOfMeasureCode(): Boolean: Checks if item unit of measure code can be edited.
  • TestItemFields(ItemNo: Code[20]; VariantCode: Code[10]; LocationCode: Code[10]): Verifies that the pruchase line is an item line and the fields match the provided values. If the values do not match, an error is thrown.
  • ClearPurchaseHeader(): Clears global PurchHeader variable.
  • SendLineInvoiceDiscountResetNotification(): Sends a notification when the invoice discount amount for the purchase line record has been reset.
  • FormatType(): Text[20] Δ BC29 (obsolete 29.0: Use FormatTypeAsText() instead.): Gets the formated text of the line type for the purchase line.
  • FormatTypeAsText(): Text[30] + BC29: Gets the text representation of the line type for the purchase line.
  • RenameNo(LineType: Enum "Purchase Document Type"; OldNo: Code[20]; NewNo: Code[20]): Renames the number of all purchase lines corresponding to the specified line type and number.
  • UpdateBaseAmounts(NewAmount: Decimal; NewAmountIncludingVAT: Decimal; NewVATBaseAmount: Decimal): Updates the base amounts for the purchase line.
  • UpdatePrepmtAmounts(): Updates the prepayment amounts for the purchase line.
  • GetResource(): Record Resource: Returns resource record from the resource number on the purchase line.
  • ShowBlanketOrderPurchaseLines(DocumentType: Enum "Purchase Document Type"): Open a page with the purchase lines related to the blanket order line.
  • ShowBlanketOrderPostedReceiptLines(): Open a page with the posted purchase receipt lines related to the blanket order line.
  • ShowBlanketOrderPostedInvoiceLines(): Open a page with the posted purchase invoice lines related to the blanket order line.
  • ShowBlanketOrderPostedReturnReceiptLines(): Open a page with the posted return shipment lines related to the blanket order line.
  • ShowBlanketOrderPostedCreditMemoLines(): Open a page with the posted purchase credit memo lines related to the blanket order line.
  • CalcBaseQty(Qty: Decimal; FromFieldName: Text; ToFieldName: Text): Decimal Δ BC26
  • CreateDimFromDefaultDim(FieldNo: Integer): Initializes the dimensions for the purchase line if default dimensions are defined for the related entry.
  • GetTableValuePair(FieldNo: Integer): Dictionary of [Integer, Code[20]]: Returns a dictionary mapping table IDs to field values for the purchase line for a specified field no.
  • SaveLookupSelection(SelectedRecordRef: RecordRef): Saves the selected record from the lookup to the lookup state manager.
  • AttachToInventoryItemLine(var SelectedPurchLine: Record "Purchase Line") Δ BC25
  • RestoreLookupSelection(): Restores the selected record from the lookup state manager to the purchase line.
  • GetDateForCalculations(): Date: Gets the date required for purchase line calculations.
  • GetDateForCalculations(FromPurchaseHeader: Record "Purchase Header"): Date: Gets the date required for purchase line calculations.
  • CheckIfPurchaseLineMeetsReservedFromStockSetting(QtyToPost: Decimal; ReservedFromStock: Enum "Reservation From Stock"): Boolean: Checks if the quantity to post for the purchase line meets the specified quantity in the reservation entries.
  • IsProdOrder(): Boolean + BC26
  • IsWorkCenter(): Boolean + BC27
  • TestProdOrderNo() + BC26 Δ BC27
  • TestWorkCenterNo() + BC27
  • ClearVATPct() + BC26 (internal)
  • ClearPrepaymentVATPct() + BC26 (internal)
  • ClearVATDifference() + BC26 (internal)
  • GetVATPct(): Decimal + BC26 Δ BC28
  • GetPrepaymentVATPct(): Decimal + BC26 (internal)
  • CopyFromVATPostingSetup(var VATPostingSetupFrom: Record "VAT Posting Setup") + BC26 (internal)
  • CopyPrepaymentFromVATPostingSetup(var VATPostingSetupFrom: Record "VAT Posting Setup") + BC26 (internal)
  • TestPurchaseJobFields() + BC26 (internal)
  • IsMatchedToReceiptOrOrder(): Boolean + BC28 (internal)
  • IsMatchedToOrder(): Boolean + BC28 (internal)
  • IsMatchedToInvoiceCreditMemo(): Boolean + BC28 (internal)
  • AssignedItemCharge(): Boolean: Determines if the line is a charge item line that has been at least partially assigned.
  • ShowDeferralSchedule(): Opens a page with deferral schedule for the purchase line.
  • RecalculateAmounts(DocumentType: Enum "Purchase Document Type"; DocumentNo: Code[20]; ExcludeLineNo: Integer) + BC26

Plus 97 local procedures.

Triggers

OnDelete, OnInsert, OnModify, OnRename

Relations

Referenced by

63 fields in 29 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

Deprecations

  • procedure SetSkipEnsurePositiveLineNo: Pending 28.0 (#if not CLEAN28), “Not used for anything”
  • procedure FormatType: Pending 29.0 (#if not CLEAN29), “Use FormatTypeAsText() instead.”
  • procedure OnBeforeFormatType: Pending 29.0 (#if not CLEAN29), “Use OnBeforeFormatTypeAsText instead.”

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 Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources