---
id: object/table/441
type: object
title: Table 441 "Handled IC Inbox Purch. Line"
summary: Table 441 "Handled IC Inbox Purch. Line" in Base Application (Microsoft.Intercompany.Inbox). 33 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, 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: ef393199b3c151b6230461c63311f98554b2364c750dc5c6005b92aa0f8896c0
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/HandledICInboxPurchLine.Table.al
    title: src/Layers/W1/BaseApp/Finance/Intercompany/Inbox/HandledICInboxPurchLine.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: 441
name: Handled IC Inbox Purch. Line
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"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 33
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 6
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Table 441 "Handled IC Inbox Purch. Line"

> Table 441 "Handled IC Inbox Purch. Line" in Base Application (Microsoft.Intercompany.Inbox). 33 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, 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/HandledICInboxPurchLine.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Handled IC Inbox Purch. Line |
| 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 Inbox Purchase Document Type" | — | enum [Enum 437 "IC Inbox Purchase Document Type"](../enum/437.md); not editable |
| 3 | Document No. | Code[20] | — | not editable |
| 4 | Line No. | Integer | — | not editable |
| 11 | Description | Text[100] | Specifies a description of the entry. The description depends on what you chose in the Type field. If you did not choose Blank, the program will fill in the field when you enter something in the No. field. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 12 | Description 2 | Text[50] | Specifies information in addition to the description. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> |  |
| 15 | Quantity | Decimal | Specifies the number of units of the item that will be specified on the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 22 | Direct Unit Cost | Decimal | — | not editable |
| 27 | Line Discount % | Decimal | — |  |
| 28 | Line Discount Amount | Decimal | Specifies the discount amount that is granted for the item on the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 29 | Amount | Decimal | — | not editable |
| 30 | Amount Including VAT | Decimal | Specifies the net amount, including VAT, for this line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 45 | Job No. | Code[20] | Specifies the number of the related project. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 54 | Indirect Cost % | Decimal | — | not editable |
| 63 | Receipt No. | Code[20] | — | not editable |
| 64 | Receipt Line No. | Integer | — | not editable |
| 69 | Inv. Discount Amount | Decimal | Specifies the total calculated invoice discount amount for the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 73 | Drop Shipment | Boolean | Specifies if your vendor ships the items directly to your customer. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 91 | Currency Code | Code[10] | — | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 99 | VAT Base Amount | Decimal | Specifies the amount that serves as a base for calculating the Amount Including VAT field. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 100 | Unit Cost | Decimal | Specifies the cost of one unit of the item or resource on the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 103 | Line Amount | Decimal | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 104 | VAT Difference | Decimal | — | not editable |
| 107 | IC Partner Ref. Type | 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. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | enum [Enum 107 "IC Partner Reference Type"](../enum/107.md); not editable |
| 108 | IC Partner Reference | 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. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | TableRelation [Table 27 "Item"](../table/27.md), [Table 410 "IC G/L Account"](../table/410.md), [Table 5800 "Item Charge"](../table/5800.md) (if ("IC Partner Ref. Type" = const(" ")) "Standard Text" else if ("IC Partner Ref. Type" = const("G/L Account")) "IC G/L Account" else if ("IC Partner Ref. Type" = const(Item)) Item else if ("IC Partner Ref. Type" = const("Charge (Item)")) "Item Charge"); not editable |
| 125 | IC Partner Code | Code[20] | — | TableRelation [Table 413 "IC Partner"](../table/413.md) (IC Partner); not editable |
| 126 | IC Transaction No. | Integer | — | not editable |
| 127 | Transaction Source | Option | — | OptionCaption: Returned by Partner,Created by Partner; not editable |
| 138 | IC Item Reference No. | Code[50] | Specifies the IC item reference. 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 reference in your partner's company that corresponds to the line. <small>via [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> |  |
| 5407 | Unit of Measure Code | Code[10] | — | not editable |
| 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 651 "Handled IC Inbox Purch. Lines"](../page/651.md)</small> | not editable |
| 5791 | Promised Receipt Date | Date | — | not editable |
| 6600 | Return Shipment No. | Code[20] | — | not editable |
| 6601 | Return Shipment Line No. | Integer | — | not editable |

## Keys

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

## Procedures

- `ShowDimensions()`: Shows dimensions for the archived intercompany purchase line.

## Triggers

OnDelete

## Relations

- IC Partner Reference: TableRelation [Table 27 "Item"](../table/27.md) (conditional)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- IC Partner Reference: TableRelation [Table 410 "IC G/L Account"](../table/410.md) (conditional)
- IC Partner Code: TableRelation [Table 413 "IC Partner"](../table/413.md)
- IC Partner Reference: TableRelation [Table 5800 "Item Charge"](../table/5800.md) (conditional)
- IC Partner Reference: TableRelation [Table 7 "Standard Text"](../table/7.md) (conditional)

## Pages and codeunits on this table

- [Page 651 "Handled IC Inbox Purch. Lines"](../page/651.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, 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. Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.