---
id: object/table/440
type: object
title: Table 440 "Handled IC Inbox Purch. Header"
summary: Table 440 "Handled IC Inbox Purch. 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: 8948f446cfa3c8443c356370011bcead06709d43039d7b3d3d1174bdc4b88eaf
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/HandledICInboxPurchHeader.Table.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/HandledICInboxPurchHeader.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: 440
name: Handled IC Inbox Purch. 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 440 "Handled IC Inbox Purch. Header"

> Table 440 "Handled IC Inbox Purch. 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/HandledICInboxPurchHeader.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Handled IC Inbox Purch. 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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items are shipped to. <small>via [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 20 | Posting Date | Date | Specifies the entry's posting date. <small>via [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 21 | Expected Receipt Date | Date | — | not editable |
| 24 | Due Date | Date | Specifies when the related invoice must be paid. <small>via [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 32 | Currency Code | Code[10] | Specifies the currency that is used on the entry. <small>via [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.md)</small> | not editable |
| 202 | Transaction Source | Option | Specifies which company created the transaction. <small>via [Page 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.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 650 "Handled IC Inbox Purch. Doc."](../page/650.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: "Handled IC Inbox Purch. Header")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.