Page 51 Purchase Invoice
- App
- Base Application
- Namespace
- Microsoft.Purchases.Document
- Versions
- 17-28
- Source table
- 38
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Document/PurchaseInvoice.Page.al2278 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Purchases.Document;
using Microsoft.CRM.Contact;
using Microsoft.CRM.Outlook;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Attachment;
using Microsoft.Foundation.Enums;
using Microsoft.Foundation.Reporting;
using Microsoft.Intercompany;
using Microsoft.Inventory.Tracking;
using Microsoft.Purchases.Comment;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Posting;
using Microsoft.Purchases.Remittance;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.Utilities;
using System.Automation;
using System.Environment;
using System.Environment.Configuration;
using System.Privacy;
using System.Security.User;
using System.Threading;
page 51 "Purchase Invoice"
{
Caption = 'Purchase Invoice';
PageType = Document;
RefreshOnActivate = true;
SourceTable = "Purchase Header";
SourceTableView = where("Document Type" = filter(Invoice));
AdditionalSearchTerms = 'Vendor Invoice, Procurement Invoice, Vendor Bill, Purchase Bill, Supplier Invoice, Acquisition Bill, Buying Invoice, Supplier Bill, Invoice Purchase, Merchant Invoice, Trade Invoice';
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field("No."; Rec."No.")
{
ApplicationArea = All;
Importance = Standard;
ToolTip = 'Specifies the number of the involved entry or record, according to the specified number series.';
Visible = DocNoVisible;
trigger OnAssistEdit()
begin
if Rec.AssistEdit(xRec) then
CurrPage.Update();
end;
}
field("Buy-from Vendor No."; Rec."Buy-from Vendor No.")
{
ApplicationArea = All;
Caption = 'Vendor No.';
Importance = Additional;
NotBlank = true;
ToolTip = 'Specifies the number of the vendor who delivers the products.';
trigger OnValidate()
begin
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
Rec.OnAfterValidateBuyFromVendorNo(Rec, xRec);
CurrPage.Update();
end;
}
field("Buy-from Vendor Name"; Rec."Buy-from Vendor Name")
{
ApplicationArea = All;
Caption = 'Vendor Name';
Importance = Promoted;
ShowMandatory = true;
ToolTip = 'Specifies the name of the vendor who delivers the products.';
trigger OnAfterLookup(Selected: RecordRef)
var
Vendor: Record Vendor;
begin
Selected.SetTable(Vendor);
if Rec."Buy-from Vendor No." <> Vendor."No." then begin
Rec.Validate("Buy-from Vendor No.", Vendor."No.");
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
CurrPage.Update();
end;
end;
trigger OnValidate()
begin
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
Rec.OnAfterValidateBuyFromVendorNo(Rec, xRec);
CurrPage.Update();
end;
}
field("Buy-from Vendor Name 2"; Rec."Buy-from Vendor Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Name 2';
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Posting Description"; Rec."Posting Description")
{
ApplicationArea = Suite;
Visible = false;
}
group("Buy-from")
{
Caption = 'Buy-from';
field("Buy-from Address"; Rec."Buy-from Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Importance = Additional;
QuickEntry = false;
}
field("Buy-from Address 2"; Rec."Buy-from Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Importance = Additional;
QuickEntry = false;
}
field("Buy-from City"; Rec."Buy-from City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Importance = Additional;
QuickEntry = false;
}
group(Control93)
{
ShowCaption = false;
Visible = IsBuyFromCountyVisible;
field("Buy-from County"; Rec."Buy-from County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Buy-from Country/Region Code";
Importance = Additional;
QuickEntry = false;
}
}
field("Buy-from Post Code"; Rec."Buy-from Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Buy-from Country/Region Code"; Rec."Buy-from Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the address.';
trigger OnValidate()
begin
IsBuyFromCountyVisible := FormatAddress.UseCounty(Rec."Buy-from Country/Region Code");
end;
}
field("Buy-from Contact No."; Rec."Buy-from Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Importance = Additional;
trigger OnLookup(var Text: Text): Boolean
begin
if not Rec.BuyfromContactLookup() then
exit(false);
Text := Rec."Buy-from Contact No.";
CurrPage.Update();
exit(true);
end;
trigger OnValidate()
begin
if xRec."Buy-from Contact No." <> Rec."Buy-from Contact No." then
CurrPage.Update();
end;
}
field(BuyFromContactPhoneNo; BuyFromContact."Phone No.")
{
ApplicationArea = Suite;
Caption = 'Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(BuyFromContactMobilePhoneNo; BuyFromContact."Mobile Phone No.")
{
ApplicationArea = Suite;
Caption = 'Mobile Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(BuyFromContactEmail; BuyFromContact."E-Mail")
{
ApplicationArea = Suite;
Caption = 'Email';
Importance = Additional;
Editable = false;
ExtendedDatatype = EMail;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
}
field("Buy-from Contact"; Rec."Buy-from Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = Rec."Buy-from Vendor No." <> '';
ToolTip = 'Specifies the name of the person to contact about shipment of the item from this vendor.';
trigger OnLookup(var Text: Text): Boolean
begin
Rec.LookupBuyFromContact();
CurrPage.Update();
end;
}
field("Document Date"; Rec."Document Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
field("Invoice Received Date"; Rec."Invoice Received Date")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
trigger OnValidate()
begin
SaveInvoiceDiscountAmount();
end;
}
field("VAT Reporting Date"; Rec."VAT Reporting Date")
{
ApplicationArea = VAT;
Editable = VATDateEnabled;
Visible = VATDateEnabled;
}
field("Due Date"; Rec."Due Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
ToolTip = 'Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.';
}
field("Incoming Document Entry No."; Rec."Incoming Document Entry No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = false;
}
field("Vendor Invoice No."; Rec."Vendor Invoice No.")
{
ApplicationArea = Basic, Suite;
ShowMandatory = VendorInvoiceNoMandatory;
Editable = IsVendorInvoiceEditable;
}
field("Spend Request No."; Rec."Spend Request No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
ToolTip = 'Specifies the spend request that this purchase document relates to.';
}
field("Purchaser Code"; Rec."Purchaser Code")
{
ApplicationArea = Suite;
Importance = Additional;
trigger OnValidate()
begin
PurchaserCodeOnAfterValidate();
end;
}
field("Vendor Order No."; Rec."Vendor Order No.")
{
ApplicationArea = Suite;
Importance = Additional;
Visible = false;
}
field("Campaign No."; Rec."Campaign No.")
{
ApplicationArea = RelationshipMgmt;
Importance = Additional;
}
field("Order Address Code"; Rec."Order Address Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Alternate Vendor Address Code';
Importance = Additional;
Enabled = Rec."Buy-from Vendor No." <> '';
}
field("Responsibility Center"; Rec."Responsibility Center")
{
ApplicationArea = Suite;
Importance = Additional;
}
field("Assigned User ID"; Rec."Assigned User ID")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field(Status; Rec.Status)
{
ApplicationArea = Suite;
Importance = Promoted;
StyleExpr = StatusStyleTxt;
}
field(DocAmount; Rec."Doc. Amount Incl. VAT")
{
ApplicationArea = Basic, Suite;
BlankZero = true;
Enabled = DocAmountEnable;
Visible = DocAmountEnable;
Editable = DocAmountsEditable;
ShowMandatory = true;
}
field(DocAmountVAT; Rec."Doc. Amount VAT")
{
ApplicationArea = Basic, Suite;
Enabled = DocAmountEnable;
Visible = DocAmountEnable;
Editable = DocAmountsEditable;
}
field("Job Queue Status"; Rec."Job Queue Status")
{
ApplicationArea = All;
Importance = Additional;
ToolTip = 'Specifies the status of a job queue entry that handles the posting of purchase invoices.';
Visible = JobQueuesUsed;
trigger OnDrillDown()
var
JobQueueEntry: Record "Job Queue Entry";
begin
if Rec."Job Queue Status" = Rec."Job Queue Status"::" " then
exit;
JobQueueEntry.ShowStatusMsg(Rec."Job Queue Entry ID");
end;
}
field("Language Code"; Rec."Language Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Format Region"; Rec."Format Region")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
}
part(PurchLines; "Purch. Invoice Subform")
{
ApplicationArea = Basic, Suite;
Editable = IsPurchaseLinesEditable;
Enabled = IsPurchaseLinesEditable;
SubPageLink = "Document No." = field("No.");
UpdatePropagation = Both;
}
group("Invoice Details")
{
Caption = 'Invoice Details';
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
Importance = Promoted;
ToolTip = 'Specifies the currency code for amounts on the purchase lines.';
trigger OnAssistEdit()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeCurrencyCodeOnAssistEdit(Rec, xRec, IsHandled);
if IsHandled then
exit;
Clear(ChangeExchangeRate);
if Rec."Posting Date" <> 0D then
ChangeExchangeRate.SetParameter(Rec."Currency Code", Rec."Currency Factor", Rec."Posting Date")
else
ChangeExchangeRate.SetParameter(Rec."Currency Code", Rec."Currency Factor", WorkDate());
if ChangeExchangeRate.RunModal() = ACTION::OK then begin
Rec.Validate("Currency Factor", ChangeExchangeRate.GetParameter());
SaveInvoiceDiscountAmount();
end;
Clear(ChangeExchangeRate);
end;
trigger OnValidate()
begin
CurrPage.SaveRecord();
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
end;
}
field("Expected Receipt Date"; Rec."Expected Receipt Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
ToolTip = 'Specifies the date you expect to receive the items on the purchase document.';
}
field("Prices Including VAT"; Rec."Prices Including VAT")
{
ApplicationArea = VAT;
trigger OnValidate()
begin
PricesIncludingVATOnAfterValid();
end;
}
field("VAT Bus. Posting Group"; Rec."VAT Bus. Posting Group")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
var
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
begin
CurrPage.SaveRecord();
if ApplicationAreaMgmtFacade.IsFoundationEnabled() then
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
end;
}
field("Vendor Posting Group"; Rec."Vendor Posting Group")
{
ApplicationArea = Basic, Suite;
Editable = IsPostingGroupEditable;
Importance = Additional;
}
field("Payment Terms Code"; Rec."Payment Terms Code")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
field("Payment Method Code"; Rec."Payment Method Code")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = IsPaymentMethodCodeVisible;
}
field("Reason Code"; Rec."Reason Code")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = false;
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
ShortcutDimension1CodeOnAfterV();
end;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
ShortcutDimension2CodeOnAfterV();
end;
}
field("Payment Discount %"; Rec."Payment Discount %")
{
ApplicationArea = Basic, Suite;
}
field("Pmt. Discount Date"; Rec."Pmt. Discount Date")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Journal Templ. Name"; Rec."Journal Templ. Name")
{
ApplicationArea = BasicBE;
Visible = IsJournalTemplNameVisible;
}
field("Tax Liable"; Rec."Tax Liable")
{
ApplicationArea = SalesTax;
ToolTip = 'Specifies if the customer or vendor is liable for sales tax.';
}
field("Tax Area Code"; Rec."Tax Area Code")
{
ApplicationArea = SalesTax;
ToolTip = 'Specifies the tax area that is used to calculate and post sales tax.';
trigger OnValidate()
begin
CurrPage.PurchLines.PAGE.RedistributeTotalsOnAfterValidate();
end;
}
field("Shipment Method Code"; Rec."Shipment Method Code")
{
ApplicationArea = Suite;
Importance = Additional;
}
field("Payment Reference"; Rec."Payment Reference")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Creditor No."; Rec."Creditor No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
ToolTip = 'Specifies the vendor who sent the purchase invoice.';
}
field("On Hold"; Rec."On Hold")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
}
group("Shipping and Payment")
{
Caption = 'Shipping and Payment';
group(Control53)
{
ShowCaption = false;
group(Control78)
{
ShowCaption = false;
field(ShippingOptionWithLocation; ShipToOptions)
{
ApplicationArea = Basic, Suite;
Caption = 'Ship-to';
HideValue = not ShowShippingOptionsWithLocation and (ShipToOptions = ShipToOptions::Location);
OptionCaption = 'Default (Company Address),Location,Custom Address';
ToolTip = 'Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the company address specified in the Company Information window. Location: One of the company''s location addresses. Custom Address: Any ship-to address that you specify in the fields below.';
trigger OnValidate()
begin
ValidateShippingOption();
end;
}
group(Control79)
{
ShowCaption = false;
group(Control81)
{
ShowCaption = false;
Visible = ShipToOptions = ShipToOptions::Location;
field("Location Code"; Rec."Location Code")
{
ApplicationArea = Location;
}
}
field("Ship-to Name"; Rec."Ship-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies the name of the company at the address that you want the items on the purchase document to be shipped to.';
}
field("Ship-to Name 2"; Rec."Ship-to Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Name 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies an additional part of the name of the company at the address that you want the items on the purchase document to be shipped to.';
QuickEntry = false;
Visible = false;
}
field("Ship-to Address"; Rec."Ship-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the address that you want the items on the purchase document to be shipped to.';
}
field("Ship-to Address 2"; Rec."Ship-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
field("Ship-to City"; Rec."Ship-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the city of the address that you want the items on the purchase document to be shipped to.';
}
group(Control199)
{
ShowCaption = false;
Visible = IsShipToCountyVisible;
field("Ship-to County"; Rec."Ship-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Ship-to Country/Region Code";
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
}
field("Ship-to Post Code"; Rec."Ship-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code of the address that you want the items on the purchase document to be shipped to.';
}
field("Ship-to Country/Region Code"; Rec."Ship-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country/region code of the address that you want the items on the purchase document to be shipped to.';
}
field("Ship-to Phone No."; Rec."Ship-to Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
field("Ship-to Contact"; Rec."Ship-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies the name of a contact person for the address of the address that you want the items on the purchase document to be shipped to.';
}
}
}
}
group(Control56)
{
ShowCaption = false;
field(PayToOptions; PayToOptions)
{
ApplicationArea = Basic, Suite;
Caption = 'Pay-to';
OptionCaption = 'Default (Vendor),Another Vendor,Custom Address';
ToolTip = 'Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase document. Another Vendor: Any vendor that you specify in the fields below.';
trigger OnValidate()
begin
if PayToOptions = PayToOptions::"Default (Vendor)" then
Rec.Validate("Pay-to Vendor No.", Rec."Buy-from Vendor No.");
end;
}
group(Control88)
{
ShowCaption = false;
Visible = not (PayToOptions = PayToOptions::"Default (Vendor)");
field("Pay-to Name"; Rec."Pay-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = PayToOptions = PayToOptions::"Another Vendor";
Enabled = PayToOptions = PayToOptions::"Another Vendor";
Importance = Promoted;
NotBlank = true;
ToolTip = 'Specifies the name of the vendor sending the invoice.';
trigger OnValidate()
var
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
begin
if Rec.GetFilter("Pay-to Vendor No.") = xRec."Pay-to Vendor No." then
if Rec."Pay-to Vendor No." <> xRec."Pay-to Vendor No." then
Rec.SetRange("Pay-to Vendor No.");
CurrPage.SaveRecord();
if ApplicationAreaMgmtFacade.IsFoundationEnabled() then
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
CurrPage.Update(false);
end;
trigger OnAfterLookup(Selected: RecordRef)
var
Vendor: Record Vendor;
begin
Selected.SetTable(Vendor);
if Rec."Pay-to Vendor No." <> Vendor."No." then begin
xRec := Rec;
Rec."Pay-to Name" := Vendor.Name;
Rec.Validate("Pay-to Vendor No.", Vendor."No.");
end;
if Rec.GetFilter("Pay-to Vendor No.") = xRec."Pay-to Vendor No." then
if Rec."Pay-to Vendor No." <> xRec."Pay-to Vendor No." then
Rec.SetRange("Pay-to Vendor No.");
CurrPage.Update();
end;
}
field("Pay-to Name 2"; Rec."Pay-to Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Name 2';
Editable = PayToOptions = PayToOptions::"Another Vendor";
Enabled = PayToOptions = PayToOptions::"Another Vendor";
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Pay-to Address"; Rec."Pay-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
}
field("Pay-to Address 2"; Rec."Pay-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
}
field("Pay-to City"; Rec."Pay-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
}
group(Control103)
{
ShowCaption = false;
Visible = IsPayToCountyVisible;
field("Pay-to County"; Rec."Pay-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Pay-to Country/Region Code";
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
}
}
field("Pay-to Post Code"; Rec."Pay-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Pay-to Country/Region Code"; Rec."Pay-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the address.';
trigger OnValidate()
begin
IsPayToCountyVisible := FormatAddress.UseCounty(Rec."Pay-to Country/Region Code");
end;
}
field("Pay-to Contact No."; Rec."Pay-to Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Importance = Additional;
}
field(PayToContactPhoneNo; PayToContact."Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(PayToContactMobilePhoneNo; PayToContact."Mobile Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Mobile Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(PayToContactEmail; PayToContact."E-Mail")
{
ApplicationArea = Basic, Suite;
Caption = 'Email';
Editable = false;
Importance = Additional;
ExtendedDatatype = Email;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
field("Pay-to Contact"; Rec."Pay-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
Enabled = (PayToOptions = PayToOptions::"Custom Address") or (Rec."Buy-from Vendor No." <> Rec."Pay-to Vendor No.");
}
}
}
group("Remit-to")
{
ShowCaption = false;
field("Remit-to Code"; Rec."Remit-to Code")
{
Editable = Rec."Buy-from Vendor No." <> '';
ApplicationArea = Basic, Suite;
Importance = Promoted;
trigger OnValidate()
begin
FillRemitToFields();
end;
}
group("Remit-to information")
{
ShowCaption = false;
Visible = Rec."Remit-to Code" <> '';
field("Remit-to Name"; RemitAddressBuffer.Name)
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the name of the company at the address that you want the invoice to be remitted to.';
}
field("Remit-to Address"; RemitAddressBuffer.Address)
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the address that you want the items on the purchase document to be remitted to.';
}
field("Remit-to Address 2"; RemitAddressBuffer."Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies additional address information.';
}
field("Remit-to City"; RemitAddressBuffer.City)
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the city of the address that you want the items on the purchase document to be remitted to.';
}
group("Remit-to County group")
{
ShowCaption = false;
Visible = IsRemitToCountyVisible;
field("Remit-to County"; RemitAddressBuffer.County)
{
ApplicationArea = Basic, Suite;
Caption = 'County';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the state, province or county of the address.';
}
}
field("Remit-to Post Code"; RemitAddressBuffer."Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code of the address that you want the items on the purchase document to be remitted to.';
}
field("Remit-to Country/Region Code"; RemitAddressBuffer."Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country/region code of the address that you want the items on the purchase document to be remitted to.';
}
field("Remit-to Contact"; RemitAddressBuffer.Contact)
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = false;
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the name of a contact person for the address that you want the items on the purchase document to be remitted to.';
}
}
}
}
group("Foreign Trade")
{
Caption = 'Foreign Trade';
field("Transaction Specification"; Rec."Transaction Specification")
{
ApplicationArea = BasicEU;
}
field("Transaction Type"; Rec."Transaction Type")
{
ApplicationArea = BasicEU;
}
field("Transport Method"; Rec."Transport Method")
{
ApplicationArea = BasicEU;
}
field("Entry Point"; Rec."Entry Point")
{
ApplicationArea = BasicEU;
}
field("Area"; Rec.Area)
{
ApplicationArea = BasicEU;
}
}
}
area(factboxes)
{
part(PurchaseDocCheckFactbox; "Purch. Doc. Check Factbox")
{
ApplicationArea = All;
Caption = 'Document Check';
Visible = PurchaseDocCheckFactboxVisible;
SubPageLink = "No." = field("No."),
"Document Type" = field("Document Type");
}
part("Attached Documents List"; "Doc. Attachment List Factbox")
{
ApplicationArea = All;
Caption = 'Documents';
UpdatePropagation = Both;
SubPageLink = "Table ID" = const(Database::"Purchase Header"),
"Document Type" = field("Document Type"),
"No." = field("No.");
}
part(Control27; "Pending Approval FactBox")
{
ApplicationArea = All;
SubPageLink = "Table ID" = const(38),
"Document Type" = field("Document Type"),
"Document No." = field("No."),
Status = const(Open);
Visible = OpenApprovalEntriesExistForCurrUser;
}
part(ApprovalFactBox; "Approval FactBox")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
part(Control1901138007; "Vendor Details FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(IncomingDocAttachFactBox; "Incoming Doc. Attach. FactBox")
{
ApplicationArea = Basic, Suite;
ShowFilter = false;
Visible = not IsOfficeAddin;
}
part(Control1904651607; "Vendor Statistics FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Pay-to Vendor No."),
"Date Filter" = field("Date Filter");
}
part(Control1903435607; "Vendor Hist. Buy-from FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(Control1906949207; "Vendor Hist. Pay-to FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Pay-to Vendor No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(Control3; "Purchase Line FactBox")
{
ApplicationArea = Basic, Suite;
Provider = PurchLines;
SubPageLink = "Document Type" = field("Document Type"),
"Document No." = field("Document No."),
"Line No." = field("Line No.");
Visible = false;
}
part(WorkflowStatus; "Workflow Status FactBox")
{
ApplicationArea = All;
Editable = false;
Enabled = false;
ShowFilter = false;
Visible = ShowWorkflowStatus;
}
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
}
}
}
actions
{
area(navigation)
{
group("&Invoice")
{
Caption = '&Invoice';
Image = Invoice;
action(PurchaseStatistics)
{
ApplicationArea = Basic, Suite;
Caption = 'Statistics';
Enabled = Rec."No." <> '';
Image = Statistics;
ShortCutKey = 'F7';
Visible = true;
ToolTip = 'View statistical information, such as the value of posted entries, for the record.';
RunObject = Page "Purchase Statistics";
RunPageOnRec = true;
}
action(Vendor)
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor';
Enabled = Rec."Buy-from Vendor No." <> '';
Image = Vendor;
RunObject = Page "Vendor Card";
RunPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
ShortCutKey = 'Shift+F7';
ToolTip = 'View or edit detailed information about the vendor on the purchase document.';
}
action(VendorStatistics)
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Statistics';
Enabled = Rec."Buy-from Vendor No." <> '';
Image = Statistics;
RunObject = Page "Vendor Statistics";
RunPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
ToolTip = 'View statistical information, such as the value of posted entries, for the buy-from vendor on the purchase document.';
}
action("Co&mments")
{
ApplicationArea = Comments;
Caption = 'Co&mments';
Image = ViewComments;
RunObject = Page "Purch. Comment Sheet";
RunPageLink = "Document Type" = field("Document Type"),
"No." = field("No."),
"Document Line No." = const(0);
ToolTip = 'View or add comments for the record.';
}
action(Dimensions)
{
AccessByPermission = TableData Dimension = R;
ApplicationArea = Dimensions;
Caption = 'Dimensions';
Enabled = Rec."No." <> '';
Image = Dimensions;
ShortCutKey = 'Alt+D';
ToolTip = 'View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.';
trigger OnAction()
begin
Rec.ShowDocDim();
CurrPage.SaveRecord();
end;
}
action(DocAttach)
{
ApplicationArea = All;
Caption = 'Attachments';
Image = Attach;
ToolTip = 'Add a file as an attachment. You can attach images as well as documents.';
trigger OnAction()
var
DocumentAttachmentDetails: Page "Document Attachment Details";
RecRef: RecordRef;
begin
RecRef.GetTable(Rec);
DocumentAttachmentDetails.OpenForRecRef(RecRef);
DocumentAttachmentDetails.RunModal();
end;
}
}
}
area(processing)
{
group(IncomingDocument)
{
Caption = 'Incoming Document';
action(IncomingDocCard)
{
ApplicationArea = Basic, Suite;
Caption = 'View';
Enabled = HasIncomingDocument;
Image = ViewOrder;
ToolTip = 'View any incoming document records and file attachments that exist for the entry or document.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
IncomingDocument.ShowCardFromEntryNo(Rec."Incoming Document Entry No.");
end;
}
action(SelectIncomingDoc)
{
AccessByPermission = TableData "Incoming Document" = R;
ApplicationArea = Basic, Suite;
Caption = 'Select';
Image = SelectLineToApply;
ToolTip = 'Select an incoming document record and file attachment that you want to link to the entry or document.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
Rec.Validate("Incoming Document Entry No.", IncomingDocument.SelectIncomingDocument(Rec."Incoming Document Entry No.", Rec.RecordId));
end;
}
action(IncomingDocAttachFile)
{
ApplicationArea = Basic, Suite;
Caption = 'Create from File';
Ellipsis = true;
Enabled = (Rec."Incoming Document Entry No." = 0) and (Rec."No." <> '');
Image = Attach;
ToolTip = 'Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.';
Visible = CreateIncomingDocumentVisible;
trigger OnAction()
var
IncomingDocumentAttachment: Record "Incoming Document Attachment";
begin
IncomingDocumentAttachment.NewAttachmentFromPurchaseDocument(Rec);
end;
}
action(IncomingDocEmailAttachment)
{
ApplicationArea = Basic, Suite;
Caption = 'Create from Attachment';
Ellipsis = true;
Enabled = IncomingDocEmailAttachmentEnabled;
Image = SendElectronicDocument;
ToolTip = 'Create an incoming document record by selecting an attachment from outlook email, and then link the incoming document record to the entry or document.';
Visible = CreateIncomingDocFromEmailAttachment;
trigger OnAction()
begin
CurrPage.SaveRecord();
OfficeMgt.InitiateSendToIncomingDocumentsWithPurchaseHeaderLink(Rec, Rec."Buy-from Vendor No.");
end;
}
action(RemoveIncomingDoc)
{
ApplicationArea = Basic, Suite;
Caption = 'Remove';
Enabled = HasIncomingDocument;
Image = RemoveLine;
ToolTip = 'Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
if IncomingDocument.Get(Rec."Incoming Document Entry No.") then
IncomingDocument.RemoveLinkToRelatedRecord();
Rec."Incoming Document Entry No." := 0;
Rec.Modify(true);
end;
}
}
group(Approval)
{
Caption = 'Approval';
action(Approve)
{
ApplicationArea = All;
Caption = 'Approve';
Image = Approve;
ToolTip = 'Approve the requested changes.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.ApproveRecordApprovalRequest(Rec.RecordId)
end;
}
action(Reject)
{
ApplicationArea = All;
Caption = 'Reject';
Image = Reject;
ToolTip = 'Reject the approval request.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.RejectRecordApprovalRequest(Rec.RecordId)
end;
}
action(Delegate)
{
ApplicationArea = All;
Caption = 'Delegate';
Image = Delegate;
ToolTip = 'Delegate the approval to a substitute approver.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.DelegateRecordApprovalRequest(Rec.RecordId)
end;
}
action(Comment)
{
ApplicationArea = All;
Caption = 'Comments';
Image = ViewComments;
ToolTip = 'View or add comments for the record.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.GetApprovalComment(Rec);
end;
}
}
group(Release)
{
Caption = 'Release';
action("Re&lease")
{
ApplicationArea = Suite;
Caption = 'Re&lease';
Enabled = Rec.Status <> Rec.Status::Released;
Image = ReleaseDoc;
ShortCutKey = 'Ctrl+F9';
ToolTip = 'Release the document to the next stage of processing. You must reopen the document before you can make changes to it.';
trigger OnAction()
var
ReleasePurchDoc: Codeunit "Release Purchase Document";
begin
ReleasePurchDoc.PerformManualRelease(Rec);
CurrPage.PurchLines.PAGE.ClearTotalPurchaseHeader();
end;
}
action(Reopen)
{
ApplicationArea = Suite;
Caption = 'Re&open';
Enabled = Rec.Status <> Rec.Status::Open;
Image = ReOpen;
ToolTip = 'Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.';
trigger OnAction()
var
ReleasePurchDoc: Codeunit "Release Purchase Document";
begin
ReleasePurchDoc.PerformManualReopen(Rec);
CurrPage.PurchLines.PAGE.ClearTotalPurchaseHeader();
end;
}
action("Reject IC Purchase Invoice")
{
ApplicationArea = Intercompany;
Caption = 'Reject IC Purchase Invoice';
Enabled = RejectICPurchaseInvoiceEnabled;
Image = Cancel;
ToolTip = 'Deletes the invoice and sends the rejection to the company that created it.';
trigger OnAction()
var
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
begin
if not ICInboxOutboxMgt.IsPurchaseHeaderFromIncomingIC(Rec) then
exit;
if Confirm(SureToRejectMsg) then
ICInboxOutboxMgt.RejectAcceptedPurchaseHeader(Rec);
end;
}
}
group("F&unctions")
{
Caption = 'F&unctions';
Image = "Action";
action(GetRecurringPurchaseLines)
{
ApplicationArea = Suite;
Caption = 'Get Recurring Purchase Lines';
Ellipsis = true;
Image = VendorCode;
//The property 'PromotedIsBig' can only be set if the property 'Promoted' is set to 'true'
//PromotedIsBig = true;
ToolTip = 'Insert purchase document lines that you have set up for the vendor as recurring. Recurring purchase lines could be for a monthly replenishment order or a fixed freight expense.';
trigger OnAction()
var
StdVendPurchCode: Record "Standard Vendor Purchase Code";
begin
StdVendPurchCode.InsertPurchLines(Rec);
end;
}
action(CopyDocument)
{
ApplicationArea = Suite;
Caption = 'Copy Document';
Ellipsis = true;
Enabled = Rec."No." <> '';
Image = CopyDocument;
//The property 'PromotedIsBig' can only be set if the property 'Promoted' is set to 'true'
//PromotedIsBig = true;
ToolTip = 'Copy document lines and header information from another purchase document to this document. You can copy a posted purchase invoice into a new purchase invoice to quickly create a similar document.';
trigger OnAction()
begin
Rec.CopyDocument();
if Rec.Get(Rec."Document Type", Rec."No.") then;
CurrPage.PurchLines.Page.ForceTotalsCalculation();
CurrPage.Update();
end;
}
action(CalculateInvoiceDiscount)
{
AccessByPermission = TableData "Vendor Invoice Disc." = R;
ApplicationArea = Basic, Suite;
Caption = 'Calculate &Invoice Discount';
Image = CalculateInvoiceDiscount;
ToolTip = 'Calculate the invoice discount for the entire purchase invoice.';
trigger OnAction()
begin
ApproveCalcInvDisc();
PurchCalcDiscByType.ResetRecalculateInvoiceDisc(Rec);
end;
}
action("Create Tracking Information")
{
ApplicationArea = Basic, Suite;
Caption = 'Create Tracking Information';
Image = ItemTracking;
ToolTip = 'Create item tracking information for the entire purchase invoice.';
trigger OnAction()
var
ItemTrackingDocMgt: Codeunit "Item Tracking Doc. Management";
begin
ItemTrackingDocMgt.CreateTrackingInfo(DATABASE::"Purchase Header", Rec."Document Type".AsInteger(), Rec."No.");
end;
}
action(MoveNegativeLines)
{
ApplicationArea = Basic, Suite;
Caption = 'Move Negative Lines';
Ellipsis = true;
Image = MoveNegativeLines;
ToolTip = 'Prepare to create a replacement purchase order in a purchase return process.';
trigger OnAction()
begin
Clear(MoveNegPurchLines);
MoveNegPurchLines.SetPurchHeader(Rec);
MoveNegPurchLines.RunModal();
MoveNegPurchLines.ShowDocument();
end;
}
action(MatchedOrderLines)
{
ApplicationArea = Basic, Suite;
Caption = 'Matched Order Lines';
Image = TransferToLines;
ToolTip = 'View and match order lines related to this purchase invoice.';
trigger OnAction()
var
MatchedOrderLines: Page "Matched Order Lines";
begin
MatchedOrderLines.InitializePage("Matched Order Line Source"::"Purchase Invoice", true, Rec.SystemId);
MatchedOrderLines.RunModal();
end;
}
}
group("Request Approval")
{
Caption = 'Request Approval';
action(Approvals)
{
AccessByPermission = TableData "Approval Entry" = R;
ApplicationArea = Suite;
Caption = 'Approvals';
Image = Approvals;
ToolTip = 'View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.';
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.OpenApprovalsPurchase(Rec);
end;
}
action(SendApprovalRequest)
{
ApplicationArea = Basic, Suite;
Caption = 'Send A&pproval Request';
Enabled = not OpenApprovalEntriesExist and CanRequestApprovalForFlow;
Image = SendApprovalRequest;
ToolTip = 'Request approval of the document.';
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
if ApprovalsMgmt.CheckPurchaseApprovalPossible(Rec) then
ApprovalsMgmt.OnSendPurchaseDocForApproval(Rec);
end;
}
action(CancelApprovalRequest)
{
ApplicationArea = Basic, Suite;
Caption = 'Cancel Approval Re&quest';
Enabled = CanCancelApprovalForRecord or CanCancelApprovalForFlow;
Image = CancelApprovalRequest;
ToolTip = 'Cancel the approval request.';
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
ApprovalsMgmt.OnCancelPurchaseApprovalRequest(Rec);
WorkflowWebhookMgt.FindAndCancel(Rec.RecordId);
end;
}
}
group(Flow)
{
Caption = 'Power Automate';
Image = Flow;
customaction(CreateFlowFromTemplate)
{
ApplicationArea = Basic, Suite;
Caption = 'Create approval flow';
ToolTip = 'Create a new flow in Power Automate from a list of relevant flow templates.';
Visible = IsSaaS and IsPowerAutomatePrivacyNoticeApproved;
CustomActionType = FlowTemplateGallery;
FlowTemplateCategoryName = 'd365bc_approval_purchaseInvoice';
}
}
group("P&osting")
{
Caption = 'P&osting';
Image = Post;
action(Post)
{
ApplicationArea = Basic, Suite;
Caption = 'P&ost';
Image = PostOrder;
ShortCutKey = 'F9';
ToolTip = 'Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.';
trigger OnAction()
begin
VerifyTotal();
PostDocument(CODEUNIT::"Purch.-Post (Yes/No)", Enum::"Navigate After Posting"::"Posted Document");
end;
}
action(Preview)
{
ApplicationArea = Basic, Suite;
Caption = 'Preview Posting';
Image = ViewPostedOrder;
ShortCutKey = 'Ctrl+Alt+F9';
ToolTip = 'Review the different types of entries that will be created when you post the document or journal.';
trigger OnAction()
var
PurchPostYesNo: Codeunit "Purch.-Post (Yes/No)";
begin
PurchPostYesNo.Preview(Rec);
end;
}
action(TestReport)
{
ApplicationArea = Basic, Suite;
Caption = 'Test Report';
Ellipsis = true;
Image = TestReport;
ToolTip = 'View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.';
trigger OnAction()
begin
ReportPrint.PrintPurchHeader(Rec);
end;
}
action(PostAndPrint)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and &Print';
Image = PostPrint;
ShortCutKey = 'Shift+F9';
ToolTip = 'Finalize and print the document or journal. The values and quantities are posted to the related accounts.';
Visible = not IsOfficeAddin;
trigger OnAction()
begin
VerifyTotal();
PostDocument(CODEUNIT::"Purch.-Post + Print", Enum::"Navigate After Posting"::"Do Nothing");
end;
}
action(PostAndNew)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and New';
Ellipsis = true;
Image = PostOrder;
ShortCutKey = 'Alt+F9';
ToolTip = 'Post the purchase document and create a new, empty one.';
trigger OnAction()
begin
PostDocument(CODEUNIT::"Purch.-Post (Yes/No)", Enum::"Navigate After Posting"::"New Document");
end;
}
action(PostBatch)
{
ApplicationArea = Basic, Suite;
Caption = 'Post &Batch';
Ellipsis = true;
Image = PostBatch;
ToolTip = 'Post several documents at once. A report request window opens where you can specify which documents to post.';
trigger OnAction()
begin
VerifyTotal();
REPORT.RunModal(REPORT::"Batch Post Purchase Invoices", true, true, Rec);
CurrPage.Update(false);
end;
}
action(RemoveFromJobQueue)
{
ApplicationArea = All;
Caption = 'Remove From Job Queue';
Image = RemoveLine;
ToolTip = 'Remove the scheduled processing of this record from the job queue.';
Visible = Rec."Job Queue Status" = Rec."Job Queue Status"::"Scheduled For Posting";
trigger OnAction()
begin
Rec.CancelBackgroundPosting();
end;
}
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
group(Category_Category6)
{
Caption = 'Posting', Comment = 'Generated from the PromotedActionCategories property index 5.';
ShowAs = SplitButton;
actionref(Post_Promoted; Post)
{
}
actionref(Preview_Promoted; Preview)
{
}
actionref(PostAndNew_Promoted; PostAndNew)
{
}
actionref(PostAndPrint_Promoted; PostAndPrint)
{
}
actionref(PostBatch_Promoted; PostBatch)
{
}
}
group(Category_Category10)
{
Caption = 'Release', Comment = 'Generated from the PromotedActionCategories property index 9.';
ShowAs = SplitButton;
actionref("Re&lease_Promoted"; "Re&lease")
{
}
actionref(Reopen_Promoted; Reopen)
{
}
}
}
group(Category_Prepare)
{
Caption = 'Prepare';
actionref(CopyDocument_Promoted; CopyDocument)
{
}
actionref(GetRecurringPurchaseLines_Promoted; GetRecurringPurchaseLines)
{
}
group("Category_Incoming Document")
{
Caption = 'Incoming Document';
actionref(IncomingDocAttachFile_Promoted; IncomingDocAttachFile)
{
}
actionref(SelectIncomingDoc_Promoted; SelectIncomingDoc)
{
}
actionref(IncomingDocCard_Promoted; IncomingDocCard)
{
}
actionref(RemoveIncomingDoc_Promoted; RemoveIncomingDoc)
{
}
actionref(IncomingDocEmailAttachment_Promoted; IncomingDocEmailAttachment)
{
}
}
actionref(CalculateInvoiceDiscount_Promoted; CalculateInvoiceDiscount)
{
}
actionref(MoveNegativeLines_Promoted; MoveNegativeLines)
{
}
actionref(MatchedOrderLines_Promoted; MatchedOrderLines)
{
}
}
group(Category_Category4)
{
Caption = 'Approve', Comment = 'Generated from the PromotedActionCategories property index 3.';
actionref(Approve_Promoted; Approve)
{
}
actionref(Reject_Promoted; Reject)
{
}
actionref(Comment_Promoted; Comment)
{
}
actionref(Delegate_Promoted; Delegate)
{
}
}
group(Category_Category8)
{
Caption = 'Request Approval', Comment = 'Generated from the PromotedActionCategories property index 7.';
actionref(SendApprovalRequest_Promoted; SendApprovalRequest)
{
}
actionref(CancelApprovalRequest_Promoted; CancelApprovalRequest)
{
}
}
group(Category_Category5)
{
Caption = 'Invoice', Comment = 'Generated from the PromotedActionCategories property index 4.';
actionref(Dimensions_Promoted; Dimensions)
{
}
actionref(PurchaseStatistics_Promoted; PurchaseStatistics)
{
}
actionref("Co&mments_Promoted"; "Co&mments")
{
}
actionref(DocAttach_Promoted; DocAttach)
{
}
actionref(Approvals_Promoted; Approvals)
{
}
separator(Navigate_Separator)
{
}
actionref(Vendor_Promoted; Vendor)
{
}
}
group(Category_Category7)
{
Caption = 'View', Comment = 'Generated from the PromotedActionCategories property index 6.';
}
group(Category_Category9)
{
Caption = 'Incoming Document', Comment = 'Generated from the PromotedActionCategories property index 8.';
}
group(Category_Category11)
{
Caption = 'Navigate', Comment = 'Generated from the PromotedActionCategories property index 10.';
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
trigger OnAfterGetCurrRecord()
begin
SetControlAppearance();
CurrPage.IncomingDocAttachFactBox.PAGE.LoadDataFromRecord(Rec);
CurrPage.ApprovalFactBox.PAGE.UpdateApprovalEntriesFromSourceRecord(Rec.RecordId);
ShowWorkflowStatus := CurrPage.WorkflowStatus.PAGE.SetFilterOnWorkflowRecord(Rec.RecordId);
StatusStyleTxt := Rec.GetStatusStyleText();
Rec.GetContactDetails(BuyFromContact, PayToContact);
end;
trigger OnAfterGetRecord()
var
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
begin
RejectICPurchaseInvoiceEnabled := ICInboxOutboxMgt.IsPurchaseHeaderFromIncomingIC(Rec);
CalculateCurrentShippingAndPayToOption();
Rec.GetContactDetails(BuyFromContact, PayToContact);
CurrPage.IncomingDocAttachFactBox.Page.SetCurrentRecordID(Rec.RecordId);
IsVendorInvoiceEditable := not Rec."Self-Billing Invoice";
OnAfterOnAfterGetRecord(Rec);
end;
trigger OnDeleteRecord(): Boolean
begin
CurrPage.SaveRecord();
exit(Rec.ConfirmDeletion());
end;
trigger OnInit()
begin
JobQueuesUsed := PurchSetup.JobQueueActive();
SetExtDocNoMandatoryCondition();
ShowShippingOptionsWithLocation := ApplicationAreaMgmtFacade.IsLocationEnabled() or ApplicationAreaMgmtFacade.IsAllDisabled();
IsPowerAutomatePrivacyNoticeApproved := PrivacyNotice.GetPrivacyNoticeApprovalState(FlowServiceManagement.GetPowerAutomatePrivacyNoticeId()) = "Privacy Notice Approval State"::Agreed;
end;
trigger OnNewRecord(BelowxRec: Boolean)
begin
Rec."Document Type" := Rec."Document Type"::Invoice;
Rec."Responsibility Center" := UserMgt.GetPurchasesFilter();
if (not DocNoVisible) and (Rec."No." = '') then begin
Rec.SetBuyFromVendorFromFilter();
Rec.SelectDefaultRemitAddress(Rec);
end;
CalculateCurrentShippingAndPayToOption();
end;
trigger OnInsertRecord(BelowxRec: Boolean): Boolean
begin
CurrPage.Update(false);
end;
trigger OnOpenPage()
var
PurchaseHeader: Record "Purchase Header";
EnvironmentInfo: Codeunit "Environment Information";
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
begin
DocAmountEnable := PurchSetup.ShouldDocumentTotalAmountsBeChecked(Rec);
DocAmountsEditable := PurchSetup.CanDocumentTotalAmountsBeEdited(Rec);
SetDocNoVisible();
IsOfficeAddin := OfficeMgt.IsAvailable();
CreateIncomingDocFromEmailAttachment := OfficeMgt.OCRAvailable();
CreateIncomingDocumentVisible := not OfficeMgt.IsOutlookMobileApp();
IsSaaS := EnvironmentInfo.IsSaaS();
Rec.SetSecurityFilterOnRespCenter();
if (Rec."No." <> '') and (Rec."Buy-from Vendor No." = '') then
DocumentIsPosted := (not Rec.Get(Rec."Document Type", Rec."No."));
Rec.SetRange("Date Filter", 0D, WorkDate());
ActivateFields();
CheckShowBackgrValidationNotification();
FillRemitToFields();
RejectICPurchaseInvoiceEnabled := ICInboxOutboxMgt.IsPurchaseHeaderFromIncomingIC(Rec);
if RejectICPurchaseInvoiceEnabled then begin
if StrLen(Rec."Vendor Order No.") <= MaxStrLen(PurchaseHeader."IC Reference Document No.") then begin
PurchaseHeader.SetRange("IC Direction", PurchaseHeader."IC Direction"::Incoming);
PurchaseHeader.SetRange("IC Reference Document No.", Rec."Vendor Order No.");
PurchaseHeader.SetRange("Buy-from IC Partner Code", Rec."Buy-from IC Partner Code");
PurchaseHeader.SetRange("Document Type", PurchaseHeader."Document Type"::Order);
if PurchaseHeader.FindFirst() then
ICInboxOutboxMgt.ShowDuplicateICDocumentWarning(PurchaseHeader);
PurchaseHeader.Reset();
end;
if PurchaseHeader.Get(PurchaseHeader."Document Type"::Order, CopyStr(Rec."Your Reference", 1, MaxStrLen(Rec."No."))) then
if (PurchaseHeader."IC Direction" = PurchaseHeader."IC Direction"::Outgoing) and
(PurchaseHeader."Buy-from IC Partner Code" = Rec."Buy-from IC Partner Code") and
(PurchaseHeader."IC Status" = PurchaseHeader."IC Status"::Sent) then
ICInboxOutboxMgt.ShowDuplicateICDocumentWarning(PurchaseHeader, ICIncomingInvoiceFromOriginalOrderMsg);
end;
VATDateEnabled := VATReportingDateMgt.IsVATDateEnabled();
IsVendorInvoiceEditable := not Rec."Self-Billing Invoice";
end;
trigger OnQueryClosePage(CloseAction: Action): Boolean
var
ShowConfirmCloseUnposted: Boolean;
begin
ShowConfirmCloseUnposted := not DocumentIsPosted;
OnQueryClosePageOnAfterCalcShowConfirmCloseUnposted(Rec, ShowConfirmCloseUnposted);
if ShowConfirmCloseUnposted then
exit(Rec.ConfirmCloseUnposted());
end;
var
BuyFromContact: Record Contact;
PayToContact: Record Contact;
PurchSetup: Record "Purchases & Payables Setup";
GLSetup: Record "General Ledger Setup";
RemitAddressBuffer: Record "Remit Address Buffer";
MoveNegPurchLines: Report "Move Negative Purchase Lines";
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
ReportPrint: Codeunit "Test Report-Print";
UserMgt: Codeunit "User Setup Management";
PurchCalcDiscByType: Codeunit "Purch - Calc Disc. By Type";
OfficeMgt: Codeunit "Office Management";
FormatAddress: Codeunit "Format Address";
PrivacyNotice: Codeunit "Privacy Notice";
FlowServiceManagement: Codeunit "Flow Service Management";
ChangeExchangeRate: Page "Change Exchange Rate";
StatusStyleTxt: Text;
HasIncomingDocument: Boolean;
DocNoVisible: Boolean;
VendorInvoiceNoMandatory: Boolean;
OpenApprovalEntriesExist: Boolean;
OpenApprovalEntriesExistForCurrUser: Boolean;
IsPowerAutomatePrivacyNoticeApproved: Boolean;
ShowWorkflowStatus: Boolean;
JobQueuesUsed: Boolean;
ICIncomingInvoiceFromOriginalOrderMsg: Label 'This invoice was received through intercompany and it''s related to the purchase %1 with no. %2. You can delete that order and post this invoice.', Comment = '%1 - either "order", "invoice", or "posted invoice", %2 - a code';
SureToRejectMsg: Label 'Rejecting this invoice will remove it from your company and send it back to the partner company.\\ Do you want to continue?';
OpenPostedPurchaseInvQst: Label 'The invoice is posted as number %1 and moved to the Posted Purchase Invoices window.\\Do you want to open the posted invoice?', Comment = '%1 = posted document number';
IsOfficeAddin: Boolean;
CanCancelApprovalForRecord: Boolean;
DocumentIsPosted: Boolean;
CreateIncomingDocumentVisible: Boolean;
CreateIncomingDocFromEmailAttachment: Boolean;
TotalsMismatchErr: Label 'The invoice cannot be posted because the total is different from the total on the related incoming document.';
IncomingDocEmailAttachmentEnabled: Boolean;
CanRequestApprovalForFlow: Boolean;
CanCancelApprovalForFlow: Boolean;
ShowShippingOptionsWithLocation: Boolean;
IsSaaS: Boolean;
IsBuyFromCountyVisible: Boolean;
IsPayToCountyVisible: Boolean;
IsShipToCountyVisible: Boolean;
IsRemitToCountyVisible: Boolean;
PurchaseDocCheckFactboxVisible: Boolean;
IsJournalTemplNameVisible: Boolean;
IsPaymentMethodCodeVisible: Boolean;
IsPurchaseLinesEditable: Boolean;
RejectICPurchaseInvoiceEnabled: Boolean;
VATDateEnabled: Boolean;
DocAmountEnable, DocAmountsEditable : Boolean;
IsVendorInvoiceEditable: Boolean;
protected var
ShipToOptions: Option "Default (Company Address)",Location,"Custom Address";
PayToOptions: Option "Default (Vendor)","Another Vendor","Custom Address";
IsPostingGroupEditable: Boolean;
local procedure ActivateFields()
begin
IsBuyFromCountyVisible := FormatAddress.UseCounty(Rec."Buy-from Country/Region Code");
IsPayToCountyVisible := FormatAddress.UseCounty(Rec."Pay-to Country/Region Code");
IsShipToCountyVisible := FormatAddress.UseCounty(Rec."Ship-to Country/Region Code");
GLSetup.Get();
IsJournalTemplNameVisible := GLSetup."Journal Templ. Name Mandatory";
IsPaymentMethodCodeVisible := not GLSetup."Hide Payment Method Code";
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
end;
procedure LineModified()
begin
end;
procedure CallPostDocument(PostingCodeunitID: Integer; Navigate: Enum "Navigate After Posting")
begin
PostDocument(PostingCodeunitID, Navigate);
end;
local procedure PostDocument(PostingCodeunitID: Integer; Navigate: Enum "Navigate After Posting")
var
PurchaseHeader: Record "Purchase Header";
PurchInvHeader: Record "Purch. Inv. Header";
LinesInstructionMgt: Codeunit "Lines Instruction Mgt.";
InstructionMgt: Codeunit "Instruction Mgt.";
PreAssignedNo: Code[20];
xLastPostingNo: Code[20];
DocumentIsScheduledForPosting: Boolean;
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforePostDocument(Rec, xRec, PostingCodeunitID, IsHandled);
if IsHandled then
exit;
LinesInstructionMgt.PurchaseCheckAllLinesHaveQuantityAssigned(Rec);
PreAssignedNo := Rec."No.";
xLastPostingNo := Rec."Last Posting No.";
Rec.SendToPosting(PostingCodeunitID);
DocumentIsScheduledForPosting := Rec."Job Queue Status" = Rec."Job Queue Status"::"Scheduled for Posting";
if DocumentIsScheduledForPosting then
DocumentIsPosted := true
else begin
PurchaseHeader.SetRange("Document Type", Rec."Document Type");
PurchaseHeader.SetRange("No.", Rec."No.");
DocumentIsPosted := PurchaseHeader.IsEmpty();
end;
OnPostDocumentOnAfterCalcDocumentIsScheduledForPosting(Rec, DocumentIsScheduledForPosting, DocumentIsPosted);
if DocumentIsScheduledForPosting then
CurrPage.Close();
CurrPage.Update(false);
IsHandled := false;
OnPostDocumentBeforeNavigateAfterPosting(Rec, PostingCodeunitID, Navigate, DocumentIsPosted, IsHandled);
if IsHandled then
exit;
if PostingCodeunitID <> CODEUNIT::"Purch.-Post (Yes/No)" then
exit;
case Navigate of
Enum::"Navigate After Posting"::"Posted Document":
if IsOfficeAddin then begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
PurchInvHeader.SetRange("No.", Rec."Last Posting No.")
else
PurchInvHeader.SetRange("Pre-Assigned No.", PreAssignedNo);
PurchInvHeader.SetRange("Order No.", '');
if PurchInvHeader.FindFirst() then
PAGE.Run(PAGE::"Posted Purchase Invoice", PurchInvHeader);
end else
if InstructionMgt.IsEnabled(InstructionMgt.ShowPostedConfirmationMessageCode()) then
ShowPostedConfirmationMessage(PreAssignedNo, xLastPostingNo);
Enum::"Navigate After Posting"::"New Document":
if DocumentIsPosted then begin
Clear(PurchaseHeader);
PurchaseHeader.Init();
PurchaseHeader.Validate("Document Type", PurchaseHeader."Document Type"::Invoice);
OnPostDocumentOnBeforePurchaseHeaderInsert(PurchaseHeader);
PurchaseHeader.Insert(true);
PAGE.Run(PAGE::"Purchase Invoice", PurchaseHeader);
end;
end;
end;
protected procedure VerifyTotal()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeVerifyTotal(Rec, IsHandled);
if IsHandled then
exit;
if not Rec.IsTotalValid() then
Error(TotalsMismatchErr);
end;
local procedure ApproveCalcInvDisc()
begin
CurrPage.PurchLines.PAGE.ApproveCalcInvDisc();
end;
local procedure SaveInvoiceDiscountAmount()
var
DocumentTotals: Codeunit "Document Totals";
begin
CurrPage.SaveRecord();
DocumentTotals.PurchaseRedistributeInvoiceDiscountAmountsOnDocument(Rec);
CurrPage.Update(false);
end;
local procedure PurchaserCodeOnAfterValidate()
begin
CurrPage.PurchLines.PAGE.UpdateForm(true);
end;
local procedure ShortcutDimension1CodeOnAfterV()
begin
CurrPage.Update();
end;
local procedure ShortcutDimension2CodeOnAfterV()
begin
CurrPage.Update();
end;
local procedure PricesIncludingVATOnAfterValid()
begin
CurrPage.PurchLines.Page.ForceTotalsCalculation();
CurrPage.Update();
Rec.CalcFields("Invoice Discount Amount");
end;
local procedure SetDocNoVisible()
var
DocumentNoVisibility: Codeunit DocumentNoVisibility;
DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order",Reminder,FinChMemo;
begin
DocNoVisible := DocumentNoVisibility.PurchaseDocumentNoIsVisible(DocType::Invoice, Rec."No.");
end;
local procedure SetExtDocNoMandatoryCondition()
begin
PurchSetup.GetRecordOnce();
VendorInvoiceNoMandatory := PurchSetup."Ext. Doc. No. Mandatory";
end;
local procedure SetControlAppearance()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
HasIncomingDocument := Rec."Incoming Document Entry No." <> 0;
DocAmountEnable := PurchSetup.ShouldDocumentTotalAmountsBeChecked(Rec);
DocAmountsEditable := PurchSetup.CanDocumentTotalAmountsBeEdited(Rec);
SetExtDocNoMandatoryCondition();
SetPostingGroupEditable();
IncomingDocEmailAttachmentEnabled := OfficeMgt.EmailHasAttachments();
OpenApprovalEntriesExistForCurrUser := ApprovalsMgmt.HasOpenApprovalEntriesForCurrentUser(Rec.RecordId);
OpenApprovalEntriesExist := ApprovalsMgmt.HasOpenApprovalEntries(Rec.RecordId);
CanCancelApprovalForRecord := ApprovalsMgmt.CanCancelApprovalForRecord(Rec.RecordId);
if not IsPurchaseLinesEditable then
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
WorkflowWebhookMgt.GetCanRequestAndCanCancel(Rec.RecordId, CanRequestApprovalForFlow, CanCancelApprovalForFlow);
PurchaseDocCheckFactboxVisible := DocumentErrorsMgt.BackgroundValidationEnabled();
end;
procedure RunBackgroundCheck()
begin
CurrPage.PurchaseDocCheckFactbox.Page.CheckErrorsInBackground(Rec);
end;
local procedure CheckShowBackgrValidationNotification()
var
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
begin
if DocumentErrorsMgt.CheckShowEnableBackgrValidationNotification() then
SetControlAppearance();
end;
procedure SetPostingGroupEditable()
var
PayToVendor: Record Vendor;
begin
if PayToVendor.Get(Rec."Pay-to Vendor No.") then
IsPostingGroupEditable := PayToVendor."Allow Multiple Posting Groups";
end;
local procedure ShowPostedConfirmationMessage(PreAssignedNo: Code[20]; xLastPostingNo: Code[20])
var
PurchInvHeader: Record "Purch. Inv. Header";
InstructionMgt: Codeunit "Instruction Mgt.";
begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
PurchInvHeader.SetRange("No.", Rec."Last Posting No.")
else
PurchInvHeader.SetRange("Pre-Assigned No.", PreAssignedNo);
if PurchInvHeader.FindFirst() then
if InstructionMgt.ShowConfirm(StrSubstNo(OpenPostedPurchaseInvQst, PurchInvHeader."No."),
InstructionMgt.ShowPostedConfirmationMessageCode())
then
InstructionMgt.ShowPostedDocument(PurchInvHeader, Page::"Purchase Invoice");
end;
local procedure ValidateShippingOption()
begin
OnBeforeValidateShipToOptions(Rec, ShipToOptions);
case ShipToOptions of
ShipToOptions::"Default (Company Address)",
ShipToOptions::"Custom Address":
Rec.Validate("Location Code", '');
ShipToOptions::Location:
Rec.Validate("Location Code");
end;
OnAfterValidateShipToOptions(Rec, ShipToOptions);
end;
local procedure CalculateCurrentShippingAndPayToOption()
begin
if Rec."Location Code" <> '' then
ShipToOptions := ShipToOptions::Location
else
if Rec.ShipToAddressEqualsCompanyShipToAddress() then
ShipToOptions := ShipToOptions::"Default (Company Address)"
else
ShipToOptions := ShipToOptions::"Custom Address";
case true of
(Rec."Pay-to Vendor No." = Rec."Buy-from Vendor No.") and Rec.BuyFromAddressEqualsPayToAddress():
PayToOptions := PayToOptions::"Default (Vendor)";
(Rec."Pay-to Vendor No." = Rec."Buy-from Vendor No.") and (not Rec.BuyFromAddressEqualsPayToAddress()):
PayToOptions := PayToOptions::"Custom Address";
Rec."Pay-to Vendor No." <> Rec."Buy-from Vendor No.":
PayToOptions := PayToOptions::"Another Vendor";
end;
OnAfterCalculateCurrentShippingAndPayToOption(ShipToOptions, PayToOptions, Rec);
end;
local procedure FillRemitToFields()
var
RemitAddress: Record "Remit Address";
begin
RemitAddress.SetRange("Vendor No.", Rec."Buy-from Vendor No.");
RemitAddress.SetRange(Code, Rec."Remit-to Code");
if not RemitAddress.IsEmpty() then begin
RemitAddress.FindFirst();
FormatAddress.VendorRemitToAddress(RemitAddress, RemitAddressBuffer);
CurrPage.Update();
end;
end;
[IntegrationEvent(true, false)]
local procedure OnAfterOnAfterGetRecord(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCalculateCurrentShippingAndPayToOption(var ShipToOptions: Option "Default (Company Address)",Location,"Custom Address"; var PayToOptions: Option "Default (Vendor)","Another Vendor","Custom Address"; PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostDocumentOnBeforePurchaseHeaderInsert(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeValidateShipToOptions(var PurchaseHeader: Record "Purchase Header"; ShipToOptions: Option)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnBeforePostDocument(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; PostingCodeunitID: Integer; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnBeforeVerifyTotal(var PurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterValidateShipToOptions(var PurchaseHeader: Record "Purchase Header"; ShipToOptions: Option)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnPostDocumentBeforeNavigateAfterPosting(var PurchaseHeader: Record "Purchase Header"; var PostingCodeunitID: Integer; var Navigate: Enum "Navigate After Posting"; DocumentIsPosted: Boolean; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnQueryClosePageOnAfterCalcShowConfirmCloseUnposted(var PurchaseHeader: Record "Purchase Header"; var ShowConfirmCloseUnposted: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeCurrencyCodeOnAssistEdit(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostDocumentOnAfterCalcDocumentIsScheduledForPosting(var PurchaseHeader: Record "Purchase Header"; var DocumentIsScheduledForPosting: Boolean; var DocumentIsPosted: Boolean)
begin
end;
}