---
id: object/table/428
type: object
title: Table 428 "IC Outbox Purchase Header"
summary: Table 428 "IC Outbox Purchase Header" in Base Application (Microsoft.Intercompany.Outbox). 29 fields. Present since at least BC23, still in BC30, changed in BC24-25, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: e1395cf8ce98a9e1b5bce3418df581cfa9cb41cde2ad396ff37c894a45596d6d
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxPurchaseHeader.Table.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/ICOutboxPurchaseHeader.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/intercompany-how-manage-intercompany-inbox
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/multi-site-and-international-organizatio/manage-intercompany-transactions
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 428
name: IC Outbox Purchase Header
namespace: Microsoft.Intercompany.Outbox
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "25"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 29
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 5
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Table 428 "IC Outbox Purchase Header"

> Table 428 "IC Outbox Purchase Header" in Base Application (Microsoft.Intercompany.Outbox). 29 fields. Present since at least BC23, still in BC30, changed in BC24-25, BC28.

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

Learn documents this table through its pages: [Page 638 "IC Outbox Purchase Doc."](../page/638.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | IC Outbox Purchase Header |
| DataClassification | CustomerContent |

## Fields

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

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Document Type | Enum "IC Purchase Document Type" | Specifies the type of the related document. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | enum [Enum 436 "IC Purchase Document Type"](../enum/436.md); not editable |
| 2 | Buy-from Vendor No. | Code[20] | Specifies the name of the vendor who delivered the items. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | TableRelation [Table 23 "Vendor"](../table/23.md); not editable |
| 3 | No. | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 4 | Pay-to Vendor No. | Code[20] | Specifies the number of the vendor that you received the invoice from. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | TableRelation [Table 23 "Vendor"](../table/23.md); not editable |
| 11 | Your Reference | Text[35] | — |  |
| 13 | Ship-to Name | Text[100] | Specifies the name of the customer at the address that the items are shipped to. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items are shipped to. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 16 | Ship-to Address 2 | Text[50] | — | not editable |
| 17 | Ship-to City | Text[30] | Specifies the city of the address that the items are shipped to. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 20 | Posting Date | Date | Specifies the entry's posting date. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> |  |
| 21 | Expected Receipt Date | Date | — | not editable |
| 24 | Due Date | Date | Specifies when the related invoice must be paid. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> |  |
| 25 | Payment Discount % | Decimal | Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 26 | Pmt. Discount Date | Date | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 32 | Currency Code | Code[10] | Specifies the currency that is used on the entry. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 35 | Prices Including VAT | Boolean | — |  |
| 68 | Vendor Invoice No. | Code[35] | — | not editable |
| 69 | Vendor Cr. Memo No. | Code[35] | — | not editable |
| 72 | Sell-to Customer No. | Code[20] | — | not editable |
| 91 | Ship-to Post Code | Code[20] | — | not editable |
| 92 | Ship-to County | Text[30] | — |  |
| 93 | Ship-to Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 99 | Document Date | Date | Specifies the date when the related document was created. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> |  |
| 125 | IC Partner Code | Code[20] | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | TableRelation [Table 413 "IC Partner"](../table/413.md) (IC Partner); not editable |
| 201 | IC Transaction No. | Integer | Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction table the document is related to. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |
| 202 | Transaction Source | Option | Specifies which company created the transaction. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | OptionCaption: Rejected by Current Company,Created by Current Company; not editable |
| 210 | Ship-to Phone No. | Text[30] | — |  |
| 5790 | Requested Receipt Date | Date | — | not editable |
| 5791 | Promised Receipt Date | Date | Specifies the date that the vendor has promised to deliver the order. <small>via [Page 638 "IC Outbox Purchase Doc."](../page/638.md)</small> | not editable |

## Keys

- Key1: IC Transaction No., IC Partner Code, Transaction Source (clustered)

## Triggers

OnDelete

## Relations

- Buy-from Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Pay-to Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- IC Partner Code: TableRelation [Table 413 "IC Partner"](../table/413.md)
- Ship-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)

## Pages and codeunits on this table

- [Page 638 "IC Outbox Purchase Doc."](../page/638.md) (source table)

## 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.

- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `OnDelete → DeleteICDocDim`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-25, BC28

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: "IC Outbox Purchase Header")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.