Table 5817 "Matched Order Line"

Base Application · Microsoft.Inventory.Tracking · BC28-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Matched Order Line

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 Line SystemId	Guid	—	DataClassification SystemMetadata
2	Matched Order Line SystemId	Guid	—	DataClassification SystemMetadata
3	Matched Rcpt./Shpt. Line SysId	Guid	Matched Receipt/Shipment Line SystemId caption	DataClassification SystemMetadata
4	Qty. to Invoice	Decimal	Specifies the quantity to invoice from the matched order or receipt/shipment line.	DataClassification CustomerContent
5	Qty. to Invoice (Base)	Decimal	Specifies the base quantity to invoice from the matched order or receipt/shipment line.	DataClassification CustomerContent
6	Receipt on Invoice	Boolean	Specifies whether the receipt is posted automatically with the invoice.	DataClassification CustomerContent

Keys

Key1: Document Line SystemId, Matched Order Line SystemId, Matched Rcpt./Shpt. Line SysId (clustered)
Key2: Matched Order Line SystemId, Document Line SystemId, Matched Rcpt./Shpt. Line SysId

Referenced by

2 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Table 39 “Purchase Line”: Matched Inv./Cr. Memo Lines, Matched Order Lines

Ask your agent

Procedure bodies are not stored here (D10). 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: "Matched Order Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.