---
id: object/table/436
type: object
title: Table 436 "IC Inbox Purchase Header"
summary: Table 436 "IC Inbox Purchase Header" in Base Application (Microsoft.Intercompany.Inbox). 30 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: 945c7630d4193c1e41eedfe12a65cdd195b654d8902f5ab399a999272a105762
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/ICInboxPurchaseHeader.Table.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/ICInboxPurchaseHeader.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: 436
name: IC Inbox Purchase Header
namespace: Microsoft.Intercompany.Inbox
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: 30
  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 436 "IC Inbox Purchase Header"

> Table 436 "IC Inbox Purchase Header" in Base Application (Microsoft.Intercompany.Inbox). 30 fields. Present since at least BC23, still in BC30, changed in BC24-25, BC28.

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

Learn documents this table through its pages: [Page 646 "IC Inbox Purchase Doc."](../page/646.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | IC Inbox 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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | not editable |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items are shipped to. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | not editable |
| 20 | Posting Date | Date | Specifies the entry's posting date. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.md)</small> |  |
| 21 | Expected Receipt Date | Date | — | not editable |
| 24 | Due Date | Date | Specifies when the related invoice must be paid. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | not editable |
| 32 | Currency Code | Code[10] | Specifies the currency that is used on the entry. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 35 | Prices Including VAT | Boolean | — |  |
| 66 | Vendor Order No. | Code[35] | — |  |
| 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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.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 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | not editable |
| 202 | Transaction Source | Option | Specifies which company created the transaction. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | OptionCaption: Returned by Partner,Created by Partner; not editable |
| 210 | Ship-to Phone No. | Text[30] | — |  |
| 5790 | Requested Receipt Date | Date | Specifies the date that you want the vendor to deliver your order. The field is used to calculate the latest date you can order, as follows: requested receipt date - lead time calculation = order date. If you do not need delivery on a specific date, you can leave the field blank. <small>via [Page 646 "IC Inbox Purchase Doc."](../page/646.md)</small> | not editable |
| 5791 | Promised Receipt Date | Date | — | 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 646 "IC Inbox Purchase Doc."](../page/646.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 Inbox Purchase Header")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.