Table 9055 "Purchase Cue"
Base Application · Microsoft.Purchases.RoleCenters
Across versions
- BC23present
- BC24declaration changed
- BC25unchanged
- BC261 fields changed
- BC27unchanged
- BC286 fields changed
- BC29-30unchanged
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Purchases.RoleCenters · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Purchase Cue |
| 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 | Primary Key Δ BC26 | Code[10] | — | |
| 2 | To Send or Confirm Δ BC28 | Integer | Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(Order), Status = filter(Open), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 3 | Upcoming Orders Δ BC28 | Integer | Specifies the number of upcoming orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(Order), Status = filter(Released), “Expected Receipt Date” = field(“Date Filter”), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 4 | Outstanding Purchase Orders Δ BC28 | Integer | Specifies the number of outstanding purchase orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(Order), Status = filter(Released), “Completely Received” = filter(false), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 5 | Purchase Return Orders - All Δ BC28 | Integer | Specifies the number of purchase return orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(“Return Order”), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 6 | Not Invoiced Δ BC28 | Integer | Specifies received orders that are not invoiced. The orders are displayed in the Purchase Cue on the Purchasing Agent role center, and filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(Order), “Completely Received” = filter(true), Invoice = filter(false), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 7 | Partially Invoiced Δ BC28 | Integer | Specifies the number of partially invoiced orders that are displayed in the Purchase Cue on the Role Center. The documents are filtered by today’s date. | FlowField: count(“Purchase Header” where(“Document Type” = filter(Order), “Completely Received” = filter(true), Invoice = filter(true), “Responsibility Center” = field(“Responsibility Center Filter”))); not editable |
| 20 | Date Filter | Date | — | FlowFilter; not editable |
| 21 | Responsibility Center Filter | Code[10] | — | FlowFilter; not editable |
| 22 | User ID Filter | Code[50] | — | FlowFilter |
Keys
- Key1: Primary Key (clustered)
Events published
OnCountOrdersOnAfterCountPurchOrdersSetFilters(var CountPurchOrders: Query "Count Purchase Orders")(integration)OnShowOrdersOnAfterPurchHeaderSetFilters(var PurchaseHeader: Record "Purchase Header")(integration)
Procedures
SetRespCenterFilter()CountOrders(FieldNumber: Integer): IntegerShowOrders(FieldNumber: Integer)
Relations
- Not Invoiced: CalcFormula Table 38 “Purchase Header”
- Outstanding Purchase Orders: CalcFormula Table 38 “Purchase Header”
- Partially Invoiced: CalcFormula Table 38 “Purchase Header”
- Purchase Return Orders - All: CalcFormula Table 38 “Purchase Header”
- To Send or Confirm: CalcFormula Table 38 “Purchase Header”
- Upcoming Orders: CalcFormula Table 38 “Purchase Header”
Pages and codeunits on this table
- Page 9063 “Purchase Agent Activities” (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 5700 “User Setup Management” (1 call:
SetRespCenterFilter → GetPurchasesFilter) - Page 9307 “Purchase Order List” (1 call:
ShowOrders → (object))
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: "Purchase Cue"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.