Page 9063 Purchase Agent Activities

// ------------------------------------------------------------------------------------------------
// 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.RoleCenters;

using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.Foundation.Navigate;
using Microsoft.Purchases.Document;

page 9063 "Purchase Agent Activities"
{
    Caption = 'Activities';
    PageType = CardPart;
    RefreshOnActivate = true;
    SourceTable = "Purchase Cue";

    layout
    {
        area(content)
        {
            cuegroup("Pre-arrival Follow-up on Purchase Orders")
            {
                Caption = 'Pre-arrival Follow-up on Purchase Orders';
                field("To Send or Confirm"; Rec."To Send or Confirm")
                {
                    ApplicationArea = Basic, Suite;
                    DrillDownPageID = "Purchase Order List";
                }
                field("Upcoming Orders"; Rec."Upcoming Orders")
                {
                    ApplicationArea = Suite;
                    DrillDownPageID = "Purchase Order List";
                }

                actions
                {
                    action("New Purchase Quote")
                    {
                        ApplicationArea = Suite;
                        Caption = 'New Purchase Quote';
                        RunObject = Page "Purchase Quote";
                        RunPageMode = Create;
                        ToolTip = 'Prepare a request for quote';
                    }
                    action("New Purchase Order")
                    {
                        ApplicationArea = Suite;
                        Caption = 'New Purchase Order';
                        RunObject = Page "Purchase Order";
                        RunPageMode = Create;
                        ToolTip = 'Purchase goods or services from a vendor.';
                    }
                    action("Edit Purchase Journal")
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Edit Purchase Journal';
                        RunObject = Page "Purchase Journal";
                        ToolTip = 'Post purchase invoices in a purchase journal that may already contain journal lines.';
                    }
                }
            }
            cuegroup("Post Arrival Follow-up")
            {
                Caption = 'Post Arrival Follow-up';
                field(OutstandingOrders; Rec."Outstanding Purchase Orders")
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Outstanding Purchase Orders';
                    DrillDownPageID = "Purchase Order List";

                    trigger OnDrillDown()
                    begin
                        Rec.ShowOrders(Rec.FieldNo("Outstanding Purchase Orders"));
                    end;
                }
                field("Purchase Return Orders - All"; Rec."Purchase Return Orders - All")
                {
                    ApplicationArea = PurchReturnOrder;
                    DrillDownPageID = "Purchase Return Order List";
                }

                actions
                {
                    action(Navigate)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Find entries...';
                        RunObject = Page Navigate;
                        ShortCutKey = 'Ctrl+Alt+Q';
                        ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';
                    }
                    action("New Purchase Return Order")
                    {
                        ApplicationArea = PurchReturnOrder;
                        Caption = 'New Purchase Return Order';
                        RunObject = Page "Purchase Return Order";
                        RunPageMode = Create;
                        ToolTip = 'Process a return or refund that requires inventory handling by creating a new purchase return order.';
                    }
                }
            }
            cuegroup("Purchase Orders - Authorize for Payment")
            {
                Caption = 'Purchase Orders - Authorize for Payment';
                field(NotInvoiced; Rec."Not Invoiced")
                {
                    ApplicationArea = Suite;
                    Caption = 'Received, Not Invoiced';
                    DrillDownPageID = "Purchase Order List";

                    trigger OnDrillDown()
                    begin
                        Rec.ShowOrders(Rec.FieldNo("Not Invoiced"));
                    end;
                }
                field(PartiallyInvoiced; Rec."Partially Invoiced")
                {
                    ApplicationArea = Suite;
                    Caption = 'Partially Invoiced';
                    DrillDownPageID = "Purchase Order List";

                    trigger OnDrillDown()
                    begin
                        Rec.ShowOrders(Rec.FieldNo("Partially Invoiced"));
                    end;
                }
            }
        }
    }

    actions
    {
    }

    trigger OnAfterGetRecord()
    begin
        CalculateCueFieldValues();
    end;

    trigger OnOpenPage()
    begin
        Rec.Reset();
        if not Rec.Get() then begin
            Rec.Init();
            Rec.Insert();
        end;

        Rec.SetRespCenterFilter();
        Rec.SetFilter("Date Filter", '>=%1', WorkDate());
        Rec.SetRange("User ID Filter", UserId());
    end;

    local procedure CalculateCueFieldValues()
    begin
        if Rec.FieldActive("Outstanding Purchase Orders") then
            Rec."Outstanding Purchase Orders" := Rec.CountOrders(Rec.FieldNo("Outstanding Purchase Orders"));

        if Rec.FieldActive("Not Invoiced") then
            Rec."Not Invoiced" := Rec.CountOrders(Rec.FieldNo("Not Invoiced"));

        if Rec.FieldActive("Partially Invoiced") then
            Rec."Partially Invoiced" := Rec.CountOrders(Rec.FieldNo("Partially Invoiced"));
    end;
}