Table 122 Purch. Inv. Header
- App
- Base Application
- Namespace
- Microsoft.Purchases.History
- Versions
- 17-28
Fields, 113Keys, 9Procedures, 9Events, 6Obsolete, 1
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/History/PurchInvHeader.Table.al963 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.History;
using Microsoft.Bank.BankAccount;
using Microsoft.Bank.Payment;
using Microsoft.CRM.Campaign;
using Microsoft.CRM.Contact;
using Microsoft.CRM.Team;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Deferral;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.SalesTax;
using Microsoft.Finance.SpendRequest;
using Microsoft.Finance.VAT.Setup;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.AuditCodes;
using Microsoft.Foundation.Navigate;
using Microsoft.Foundation.NoSeries;
using Microsoft.Foundation.PaymentTerms;
using Microsoft.Foundation.Reporting;
using Microsoft.Foundation.Shipping;
using Microsoft.Inventory.Intrastat;
using Microsoft.Inventory.Location;
using Microsoft.Pricing.Calculation;
using Microsoft.Purchases.Comment;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Remittance;
using Microsoft.Purchases.Vendor;
using Microsoft.Sales.Customer;
using Microsoft.Utilities;
using System.Automation;
using System.Globalization;
using System.Security.AccessControl;
using System.Security.User;
table 122 "Purch. Inv. Header"
{
Caption = 'Purch. Inv. Header';
DataCaptionFields = "No.", "Buy-from Vendor Name";
DrillDownPageID = "Posted Purchase Invoices";
LookupPageID = "Posted Purchase Invoices";
DataClassification = CustomerContent;
fields
{
field(2; "Buy-from Vendor No."; Code[20])
{
Caption = 'Buy-from Vendor No.';
NotBlank = true;
ToolTip = 'Specifies the identifier of the vendor that you bought the items from.';
TableRelation = Vendor;
}
field(3; "No."; Code[20])
{
Caption = 'No.';
ToolTip = 'Specifies the posted invoice number.';
}
field(4; "Pay-to Vendor No."; Code[20])
{
Caption = 'Pay-to Vendor No.';
NotBlank = true;
TableRelation = Vendor;
ToolTip = 'Specifies the number of the vendor that you received the invoice from.';
}
field(5; "Pay-to Name"; Text[100])
{
Caption = 'Pay-to Name';
ToolTip = 'Specifies the name of the vendor who you received the invoice from.';
}
field(6; "Pay-to Name 2"; Text[50])
{
Caption = 'Pay-to Name 2';
ToolTip = 'Specifies an additional part of the name of the vendor who you receive the invoice from.';
}
field(7; "Pay-to Address"; Text[100])
{
Caption = 'Pay-to Address';
ToolTip = 'Specifies the address of the vendor that you received the invoice from.';
}
field(8; "Pay-to Address 2"; Text[50])
{
Caption = 'Pay-to Address 2';
ToolTip = 'Specifies additional address information.';
}
field(9; "Pay-to City"; Text[30])
{
Caption = 'Pay-to City';
ToolTip = 'Specifies the city of the vendor on the purchase document.';
TableRelation = "Post Code".City;
ValidateTableRelation = false;
}
field(10; "Pay-to Contact"; Text[100])
{
Caption = 'Pay-to Contact';
ToolTip = 'Specifies the name of the person you should contact at the vendor who you received the invoice from.';
}
field(11; "Your Reference"; Text[35])
{
Caption = 'Your Reference';
}
field(12; "Ship-to Code"; Code[10])
{
Caption = 'Ship-to Code';
ToolTip = 'Specifies the address on purchase orders shipped with a drop shipment directly from the vendor to a customer.';
TableRelation = "Ship-to Address".Code where("Customer No." = field("Sell-to Customer No."));
}
field(13; "Ship-to Name"; Text[100])
{
Caption = 'Ship-to Name';
ToolTip = 'Specifies the name of the customer at the address that the items are shipped to.';
}
field(14; "Ship-to Name 2"; Text[50])
{
Caption = 'Ship-to Name 2';
ToolTip = 'Specifies an additional part of the name of the company at the address to which the items in the purchase order were shipped.';
}
field(15; "Ship-to Address"; Text[100])
{
Caption = 'Ship-to Address';
ToolTip = 'Specifies the address that the items in the purchase order were shipped to.';
}
field(16; "Ship-to Address 2"; Text[50])
{
Caption = 'Ship-to Address 2';
ToolTip = 'Specifies additional address information.';
}
field(17; "Ship-to City"; Text[30])
{
Caption = 'Ship-to City';
ToolTip = 'Specifies the city of the vendor on the purchase document.';
TableRelation = "Post Code".City;
ValidateTableRelation = false;
}
field(18; "Ship-to Contact"; Text[100])
{
Caption = 'Ship-to Contact';
ToolTip = 'Specifies the name of a contact person at the address that the items in the purchase order were shipped to.';
}
field(19; "Order Date"; Date)
{
Caption = 'Order Date';
}
field(20; "Posting Date"; Date)
{
Caption = 'Posting Date';
ToolTip = 'Specifies the date the purchase header was posted.';
}
field(21; "Expected Receipt Date"; Date)
{
Caption = 'Expected Receipt Date';
ToolTip = 'Specifies the date on which the invoiced items were expected.';
}
field(22; "Posting Description"; Text[100])
{
Caption = 'Posting Description';
ToolTip = 'Specifies any text that is entered to accompany the posting, for example for information to auditors.';
}
field(23; "Payment Terms Code"; Code[10])
{
Caption = 'Payment Terms Code';
ToolTip = 'Specifies the code to use to find the payment terms that apply to the purchase header.';
TableRelation = "Payment Terms";
}
field(24; "Due Date"; Date)
{
Caption = 'Due Date';
ToolTip = 'Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields on the purchase header.';
}
field(25; "Payment Discount %"; Decimal)
{
AutoFormatType = 0;
Caption = 'Payment Discount %';
ToolTip = 'Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.';
DecimalPlaces = 0 : 5;
MaxValue = 100;
MinValue = 0;
}
field(26; "Pmt. Discount Date"; Date)
{
Caption = 'Pmt. Discount Date';
ToolTip = 'Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.';
}
field(27; "Shipment Method Code"; Code[10])
{
Caption = 'Shipment Method Code';
ToolTip = 'Specifies the delivery conditions of the related shipment, such as free on board (FOB).';
TableRelation = "Shipment Method";
}
field(28; "Location Code"; Code[10])
{
Caption = 'Location Code';
ToolTip = 'Specifies the code for the location where the items are registered.';
TableRelation = Location where("Use As In-Transit" = const(false));
}
field(29; "Shortcut Dimension 1 Code"; Code[20])
{
CaptionClass = '1,2,1';
Caption = 'Shortcut Dimension 1 Code';
ToolTip = 'Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(1));
}
field(30; "Shortcut Dimension 2 Code"; Code[20])
{
CaptionClass = '1,2,2';
Caption = 'Shortcut Dimension 2 Code';
ToolTip = 'Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(2));
}
field(31; "Vendor Posting Group"; Code[20])
{
Caption = 'Vendor Posting Group';
ToolTip = 'Specifies the vendor''s market type to link business transactions made for the vendor with the appropriate account in the general ledger.';
Editable = false;
TableRelation = "Vendor Posting Group";
}
field(32; "Currency Code"; Code[10])
{
Caption = 'Currency Code';
ToolTip = 'Specifies the currency code used to calculate the amounts on the invoice.';
Editable = false;
TableRelation = Currency;
}
field(33; "Currency Factor"; Decimal)
{
AutoFormatType = 0;
Caption = 'Currency Factor';
DecimalPlaces = 0 : 15;
MinValue = 0;
}
field(35; "Prices Including VAT"; Boolean)
{
Caption = 'Prices Including VAT';
}
field(37; "Invoice Disc. Code"; Code[20])
{
Caption = 'Invoice Disc. Code';
}
field(41; "Language Code"; Code[10])
{
Caption = 'Language Code';
TableRelation = Language;
}
field(42; "Format Region"; Text[80])
{
Caption = 'Format Region';
TableRelation = "Language Selection"."Language Tag";
}
field(43; "Purchaser Code"; Code[20])
{
Caption = 'Purchaser Code';
ToolTip = 'Specifies which purchaser is assigned to the vendor.';
TableRelation = "Salesperson/Purchaser";
}
field(44; "Order No."; Code[20])
{
AccessByPermission = TableData "Purch. Rcpt. Header" = R;
Caption = 'Order No.';
ToolTip = 'Specifies the number of the purchase order that this invoice was posted from.';
}
field(46; Comment; Boolean)
{
CalcFormula = exist("Purch. Comment Line" where("Document Type" = const("Posted Invoice"),
"No." = field("No."),
"Document Line No." = const(0)));
Caption = 'Comment';
Editable = false;
FieldClass = FlowField;
}
field(47; "No. Printed"; Integer)
{
Caption = 'No. Printed';
ToolTip = 'Specifies how many times the document has been printed.';
Editable = false;
}
field(51; "On Hold"; Code[3])
{
Caption = 'On Hold';
}
field(52; "Applies-to Doc. Type"; Enum "Gen. Journal Document Type")
{
Caption = 'Applies-to Doc. Type';
}
field(53; "Applies-to Doc. No."; Code[20])
{
Caption = 'Applies-to Doc. No.';
trigger OnLookup()
var
VendLedgEntry: Record "Vendor Ledger Entry";
begin
VendLedgEntry.SetCurrentKey("Document No.");
VendLedgEntry.SetRange("Document Type", "Applies-to Doc. Type");
VendLedgEntry.SetRange("Document No.", "Applies-to Doc. No.");
OnLookupAppliesToDocNoOnAfterSetFilters(VendLedgEntry, Rec);
PAGE.Run(0, VendLedgEntry);
end;
}
field(55; "Bal. Account No."; Code[20])
{
Caption = 'Bal. Account No.';
TableRelation = if ("Bal. Account Type" = const("G/L Account")) "G/L Account"
else
if ("Bal. Account Type" = const("Bank Account")) "Bank Account";
}
field(60; Amount; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CalcFormula = sum("Purch. Inv. Line".Amount where("Document No." = field("No.")));
Caption = 'Amount';
ToolTip = 'Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines.';
Editable = false;
FieldClass = FlowField;
}
field(61; "Amount Including VAT"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CalcFormula = sum("Purch. Inv. Line"."Amount Including VAT" where("Document No." = field("No.")));
Caption = 'Amount Including VAT';
ToolTip = 'Specifies the total of the amounts, including VAT, on all the lines on the document.';
Editable = false;
FieldClass = FlowField;
}
field(66; "Vendor Order No."; Code[35])
{
Caption = 'Vendor Order No.';
ToolTip = 'Specifies the vendor''s order number.';
}
field(68; "Vendor Invoice No."; Code[35])
{
Caption = 'Vendor Invoice No.';
ToolTip = 'Specifies the vendor''s own invoice number.';
}
field(70; "VAT Registration No."; Text[20])
{
Caption = 'VAT Registration No.';
}
field(72; "Sell-to Customer No."; Code[20])
{
Caption = 'Sell-to Customer No.';
TableRelation = Customer;
}
field(73; "Reason Code"; Code[10])
{
Caption = 'Reason Code';
TableRelation = "Reason Code";
}
field(74; "Gen. Bus. Posting Group"; Code[20])
{
Caption = 'Gen. Bus. Posting Group';
TableRelation = "Gen. Business Posting Group";
}
field(76; "Transaction Type"; Code[10])
{
Caption = 'Transaction Type';
TableRelation = "Transaction Type";
}
field(77; "Transport Method"; Code[10])
{
Caption = 'Transport Method';
TableRelation = "Transport Method";
}
field(78; "VAT Country/Region Code"; Code[10])
{
Caption = 'VAT Country/Region Code';
TableRelation = "Country/Region";
}
field(79; "Buy-from Vendor Name"; Text[100])
{
Caption = 'Buy-from Vendor Name';
ToolTip = 'Specifies the name of the vendor who shipped the items.';
}
field(80; "Buy-from Vendor Name 2"; Text[50])
{
Caption = 'Buy-from Vendor Name 2';
ToolTip = 'Specifies an additional part of the name of the vendor that you’re buying from.';
}
field(81; "Buy-from Address"; Text[100])
{
Caption = 'Buy-from Address';
ToolTip = 'Specifies the address of the vendor who shipped the items.';
}
field(82; "Buy-from Address 2"; Text[50])
{
Caption = 'Buy-from Address 2';
ToolTip = 'Specifies additional address information.';
}
field(83; "Buy-from City"; Text[30])
{
Caption = 'Buy-from City';
ToolTip = 'Specifies the city of the vendor on the purchase document.';
TableRelation = "Post Code".City;
ValidateTableRelation = false;
}
field(84; "Buy-from Contact"; Text[100])
{
Caption = 'Buy-from Contact';
ToolTip = 'Specifies the name of the contact person at the vendor who delivered the items.';
}
field(85; "Pay-to Post Code"; Code[20])
{
Caption = 'Pay-to Post Code';
ToolTip = 'Specifies the post code of the vendor that you received the invoice from.';
TableRelation = "Post Code";
ValidateTableRelation = false;
}
field(86; "Pay-to County"; Text[30])
{
CaptionClass = '5,6,' + "Pay-to Country/Region Code";
Caption = 'Pay-to County';
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
field(87; "Pay-to Country/Region Code"; Code[10])
{
Caption = 'Pay-to Country/Region Code';
ToolTip = 'Specifies the country or region of the ship-to address.';
TableRelation = "Country/Region";
}
field(88; "Buy-from Post Code"; Code[20])
{
Caption = 'Buy-from Post Code';
ToolTip = 'Specifies the post code of the vendor who delivered the items.';
TableRelation = "Post Code";
ValidateTableRelation = false;
}
field(89; "Buy-from County"; Text[30])
{
CaptionClass = '5,5,' + "Buy-from Country/Region Code";
Caption = 'Buy-from County';
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
field(90; "Buy-from Country/Region Code"; Code[10])
{
Caption = 'Buy-from Country/Region Code';
ToolTip = 'Specifies the country or region of the ship-to address.';
TableRelation = "Country/Region";
}
field(91; "Ship-to Post Code"; Code[20])
{
Caption = 'Ship-to Post Code';
ToolTip = 'Specifies the postal code of the address that the items are shipped to.';
TableRelation = "Post Code";
ValidateTableRelation = false;
}
field(92; "Ship-to County"; Text[30])
{
CaptionClass = '5,4,' + "Ship-to Country/Region Code";
Caption = 'Ship-to County';
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
field(93; "Ship-to Country/Region Code"; Code[10])
{
Caption = 'Ship-to Country/Region Code';
ToolTip = 'Specifies the country or region of the ship-to address.';
TableRelation = "Country/Region";
}
field(94; "Bal. Account Type"; enum "Payment Balance Account Type")
{
Caption = 'Bal. Account Type';
}
field(95; "Order Address Code"; Code[10])
{
Caption = 'Order Address Code';
ToolTip = 'Specifies the order address of the related vendor.';
TableRelation = "Order Address".Code where("Vendor No." = field("Buy-from Vendor No."));
}
field(97; "Entry Point"; Code[10])
{
Caption = 'Entry Point';
TableRelation = "Entry/Exit Point";
}
field(98; Correction; Boolean)
{
Caption = 'Correction';
}
field(99; "Document Date"; Date)
{
Caption = 'Document Date';
ToolTip = 'Specifies the date on which the purchase document was created.';
}
field(101; "Area"; Code[10])
{
Caption = 'Area';
TableRelation = Area;
}
field(102; "Transaction Specification"; Code[10])
{
Caption = 'Transaction Specification';
TableRelation = "Transaction Specification";
}
field(104; "Payment Method Code"; Code[10])
{
Caption = 'Payment Method Code';
ToolTip = 'Specifies how to make payment, such as with bank transfer, cash, or check.';
TableRelation = "Payment Method";
}
field(107; "Pre-Assigned No. Series"; Code[20])
{
Caption = 'Pre-Assigned No. Series';
TableRelation = "No. Series";
}
field(108; "No. Series"; Code[20])
{
Caption = 'No. Series';
Editable = false;
TableRelation = "No. Series";
}
field(110; "Order No. Series"; Code[20])
{
Caption = 'Order No. Series';
TableRelation = "No. Series";
}
field(111; "Pre-Assigned No."; Code[20])
{
Caption = 'Pre-Assigned No.';
ToolTip = 'Specifies the number of the purchase document that the posted invoice was created for.';
}
field(112; "User ID"; Code[50])
{
Caption = 'User ID';
DataClassification = EndUserIdentifiableInformation;
TableRelation = User."User Name";
}
field(113; "Source Code"; Code[10])
{
Caption = 'Source Code';
TableRelation = "Source Code";
}
field(114; "Tax Area Code"; Code[20])
{
Caption = 'Tax Area Code';
ToolTip = 'Specifies the tax area that is used to calculate and post sales tax.';
TableRelation = "Tax Area";
}
field(115; "Tax Liable"; Boolean)
{
Caption = 'Tax Liable';
ToolTip = 'Specifies if the customer or vendor is liable for sales tax.';
}
field(116; "VAT Bus. Posting Group"; Code[20])
{
Caption = 'VAT Bus. Posting Group';
TableRelation = "VAT Business Posting Group";
}
field(119; "VAT Base Discount %"; Decimal)
{
AutoFormatType = 0;
Caption = 'VAT Base Discount %';
DecimalPlaces = 0 : 5;
MaxValue = 100;
MinValue = 0;
}
field(135; "Prepayment No. Series"; Code[20])
{
Caption = 'Prepayment No. Series';
TableRelation = "No. Series";
}
field(140; "Prepayment Invoice"; Boolean)
{
Caption = 'Prepayment Invoice';
}
field(141; "Prepayment Order No."; Code[20])
{
Caption = 'Prepayment Order No.';
}
field(146; "Spend Request No."; Code[20])
{
Caption = 'Spend Request No.';
ToolTip = 'Specifies the spend request that this purchase document relates to.';
TableRelation = "Spend Request";
DataClassification = CustomerContent;
}
field(147; "Spend Request Close"; Boolean)
{
Caption = 'Spend Request Close';
ToolTip = 'Specifies that the spend request will be closed when the purchase document is posted.';
DataClassification = CustomerContent;
}
field(151; "Quote No."; Code[20])
{
Caption = 'Quote No.';
ToolTip = 'Specifies the number of the purchase quote document if a quote was used to start the purchase process.';
Editable = false;
}
field(170; "Creditor No."; Code[20])
{
Caption = 'Creditor No.';
ToolTip = 'Specifies the number of the vendor.';
}
field(171; "Payment Reference"; Code[50])
{
Caption = 'Payment Reference';
ToolTip = 'Specifies the payment of the purchase invoice.';
}
field(179; "VAT Reporting Date"; Date)
{
Caption = 'VAT Date';
ToolTip = 'Specifies the VAT date on the invoice.';
Editable = false;
}
field(180; "Self-Billing Invoice"; Boolean)
{
Caption = 'Self-Billing Invoice';
}
field(210; "Ship-to Phone No."; Text[30])
{
Caption = 'Ship-to Phone No.';
ToolTip = 'Specifies the telephone number of the company''s shipping address.';
ExtendedDatatype = PhoneNo;
}
field(480; "Dimension Set ID"; Integer)
{
Caption = 'Dimension Set ID';
Editable = false;
TableRelation = "Dimension Set Entry";
trigger OnLookup()
begin
Rec.ShowDimensions();
end;
}
field(1000; "Remit-to Code"; Code[20])
{
Caption = 'Remit-to Code';
ToolTip = 'Specifies the code for the vendor''s remit address for this invoice.';
Editable = false;
TableRelation = "Remit Address".Code where("Vendor No." = field("Buy-from Vendor No."));
}
field(1302; Closed; Boolean)
{
CalcFormula = - exist("Vendor Ledger Entry" where("Entry No." = field("Vendor Ledger Entry No."),
Open = filter(true)));
Caption = 'Closed';
ToolTip = 'Specifies if the posted purchase invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.';
Editable = false;
FieldClass = FlowField;
}
field(1303; "Remaining Amount"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CalcFormula = - sum("Detailed Vendor Ledg. Entry".Amount where("Vendor Ledger Entry No." = field("Vendor Ledger Entry No.")));
Caption = 'Remaining Amount';
ToolTip = 'Specifies the remaining amount of the invoice.';
Editable = false;
FieldClass = FlowField;
}
field(1304; "Vendor Ledger Entry No."; Integer)
{
Caption = 'Vendor Ledger Entry No.';
Editable = false;
TableRelation = "Vendor Ledger Entry"."Entry No.";
}
field(1305; "Invoice Discount Amount"; Decimal)
{
AutoFormatType = 1;
AutoFormatExpression = Rec."Currency Code";
CalcFormula = sum("Purch. Inv. Line"."Inv. Discount Amount" where("Document No." = field("No.")));
Caption = 'Invoice Discount Amount';
Editable = false;
FieldClass = FlowField;
}
field(1310; Cancelled; Boolean)
{
CalcFormula = exist("Cancelled Document" where("Source ID" = const(122),
"Cancelled Doc. No." = field("No.")));
Caption = 'Cancelled';
ToolTip = 'Specifies if the posted purchase invoice has been either corrected or canceled.';
Editable = false;
FieldClass = FlowField;
}
field(1311; Corrective; Boolean)
{
CalcFormula = exist("Cancelled Document" where("Source ID" = const(124),
"Cancelled By Doc. No." = field("No.")));
Caption = 'Corrective';
ToolTip = 'Specifies if the posted purchase invoice is a corrective document.';
Editable = false;
FieldClass = FlowField;
}
field(1340; "Dispute Status"; Code[10])
{
Caption = 'Dispute Status';
ToolTip = 'Specifies if there is an ongoing dispute for this document.';
TableRelation = "Dispute Status";
DataClassification = CustomerContent;
}
field(5050; "Campaign No."; Code[20])
{
Caption = 'Campaign No.';
TableRelation = Campaign;
}
field(5052; "Buy-from Contact No."; Code[20])
{
Caption = 'Buy-from Contact No.';
ToolTip = 'Specifies the number of the contact you bought the items from.';
TableRelation = Contact;
}
field(5053; "Pay-to Contact No."; Code[20])
{
Caption = 'Pay-to Contact No.';
ToolTip = 'Specifies the number of the contact you received the invoice from.';
TableRelation = Contact;
}
field(5700; "Responsibility Center"; Code[10])
{
Caption = 'Responsibility Center';
ToolTip = 'Specifies the code for the responsibility center that serves the vendor on this purchase document.';
TableRelation = "Responsibility Center";
}
field(7000; "Price Calculation Method"; Enum "Price Calculation Method")
{
Caption = 'Price Calculation Method';
}
field(8001; "Draft Invoice SystemId"; Guid)
{
Caption = 'Draft Invoice SystemId';
DataClassification = SystemMetadata;
}
}
keys
{
key(Key1; "No.")
{
Clustered = true;
}
key(Key2; "Order No.")
{
}
key(Key3; "Pre-Assigned No.")
{
}
key(Key4; "Vendor Invoice No.", "Posting Date")
{
}
key(Key5; "Buy-from Vendor No.")
{
}
key(Key6; "Prepayment Order No.", "Prepayment Invoice")
{
}
key(Key7; "Pay-to Vendor No.")
{
}
key(Key8; "Posting Date")
{
}
key(Key9; "Due Date")
{
}
}
fieldgroups
{
fieldgroup(DropDown; "No.", "Buy-from Vendor No.", "Pay-to Vendor No.", "Posting Date", "Posting Description")
{
}
fieldgroup(Brick; "No.", "Buy-from Vendor Name", Amount, "Due Date", "Amount Including VAT")
{
}
}
trigger OnDelete()
var
PostedDeferralHeader: Record "Posted Deferral Header";
PostPurchDelete: Codeunit "PostPurch-Delete";
begin
PostPurchDelete.IsDocumentDeletionAllowed("Posting Date");
LockTable();
PostPurchDelete.DeletePurchInvLines(Rec);
PurchCommentLine.SetRange("Document Type", PurchCommentLine."Document Type"::"Posted Invoice");
PurchCommentLine.SetRange("No.", "No.");
PurchCommentLine.DeleteAll();
ApprovalsMgmt.DeletePostedApprovalEntries(RecordId);
PostedDeferralHeader.DeleteForDoc(
Enum::"Deferral Document Type"::Purchase.AsInteger(), '', '',
PurchCommentLine."Document Type"::"Posted Invoice".AsInteger(), "No.");
end;
var
PurchInvHeader: Record "Purch. Inv. Header";
PurchCommentLine: Record "Purch. Comment Line";
DimMgt: Codeunit DimensionManagement;
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
UserSetupMgt: Codeunit "User Setup Management";
procedure IsFullyOpen(): Boolean
var
FullyOpen: Boolean;
IsHandled: Boolean;
begin
OnBeforCheckIfPurchaseInvoiceFullyOpen(Rec, FullyOpen, IsHandled);
if IsHandled then
exit(FullyOpen);
CalcFields("Amount Including VAT", "Remaining Amount");
exit("Amount Including VAT" = "Remaining Amount");
end;
procedure PrintRecords(ShowRequestPage: Boolean)
var
ReportSelection: Record "Report Selections";
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforePrintRecords(Rec, ShowRequestPage, IsHandled);
if not IsHandled then begin
PurchInvHeader.Copy(Rec);
if PurchInvHeader."Self-Billing Invoice" then
ReportSelection.PrintWithDialogForVend(
ReportSelection.Usage::"P.Self Billing Invoice", PurchInvHeader, ShowRequestPage, PurchInvHeader.FieldNo("Buy-from Vendor No."))
else
ReportSelection.PrintWithDialogForVend(
ReportSelection.Usage::"P.Invoice", PurchInvHeader, ShowRequestPage, PurchInvHeader.FieldNo("Buy-from Vendor No."));
end;
end;
procedure PrintToDocumentAttachment(var PurchInvHeaderLocal: Record "Purch. Inv. Header")
begin
if PurchInvHeaderLocal.FindSet() then
repeat
DoPrintToDocumentAttachment(PurchInvHeaderLocal);
until PurchInvHeaderLocal.Next() = 0;
end;
local procedure DoPrintToDocumentAttachment(PurchInvHeaderLocal: Record "Purch. Inv. Header")
var
ReportSelections: Record "Report Selections";
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeDoPrintToDocumentAttachment(PurchInvHeaderLocal, IsHandled);
if IsHandled then
exit;
PurchInvHeaderLocal.SetRecFilter();
if PurchInvHeaderLocal."Self-Billing Invoice" then
ReportSelections.SaveAsDocumentAttachment(
ReportSelections.Usage::"P.Self Billing Invoice".AsInteger(), PurchInvHeaderLocal, PurchInvHeaderLocal."No.", PurchInvHeaderLocal."Buy-from Vendor No.", true)
else
ReportSelections.SaveAsDocumentAttachment(
ReportSelections.Usage::"P.Invoice".AsInteger(), PurchInvHeaderLocal, PurchInvHeaderLocal."No.", PurchInvHeaderLocal."Buy-from Vendor No.", true);
end;
procedure Navigate()
var
NavigatePage: Page Navigate;
begin
NavigatePage.SetDoc("Posting Date", "No.");
NavigatePage.SetRec(Rec);
NavigatePage.Run();
end;
procedure ShowDimensions()
begin
DimMgt.ShowDimensionSet("Dimension Set ID", StrSubstNo('%1 %2', TableCaption(), "No."));
end;
procedure SetSecurityFilterOnRespCenter()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeSetSecurityFilterOnRespCenter(Rec, IsHandled);
if IsHandled then
exit;
if UserSetupMgt.GetPurchasesFilter() <> '' then begin
FilterGroup(2);
SetRange("Responsibility Center", UserSetupMgt.GetPurchasesFilter());
FilterGroup(0);
end;
end;
procedure ShowCanceledOrCorrCrMemo()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeShowCanceledOrCorrCrMemo(Rec, IsHandled);
if IsHandled then
exit;
CalcFields(Cancelled, Corrective);
case true of
Cancelled:
Rec.ShowCorrectiveCreditMemo();
Corrective:
Rec.ShowCancelledCreditMemo();
end;
end;
procedure ShowCorrectiveCreditMemo()
var
CancelledDocument: Record "Cancelled Document";
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
begin
CalcFields(Cancelled);
if not Cancelled then
exit;
if CancelledDocument.FindPurchCancelledInvoice("No.") then begin
PurchCrMemoHdr.Get(CancelledDocument."Cancelled By Doc. No.");
PAGE.Run(PAGE::"Posted Purchase Credit Memo", PurchCrMemoHdr);
end;
end;
procedure ShowCancelledCreditMemo()
var
CancelledDocument: Record "Cancelled Document";
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
begin
CalcFields(Corrective);
if not Corrective then
exit;
if CancelledDocument.FindPurchCorrectiveInvoice("No.") then begin
PurchCrMemoHdr.Get(CancelledDocument."Cancelled Doc. No.");
PAGE.Run(PAGE::"Posted Purchase Credit Memo", PurchCrMemoHdr);
end;
end;
[IntegrationEvent(false, false)]
local procedure OnBeforePrintRecords(var PurchInvHeader: Record "Purch. Inv. Header"; ShowRequestPage: Boolean; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeShowCanceledOrCorrCrMemo(var PurchInvHeader: Record "Purch. Inv. Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeDoPrintToDocumentAttachment(var PurchInvHeaderLocal: Record "Purch. Inv. Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnLookupAppliesToDocNoOnAfterSetFilters(var VendLedgEntry: Record "Vendor Ledger Entry"; PurchInvHeader: Record "Purch. Inv. Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeSetSecurityFilterOnRespCenter(var PurchInvHeader: Record "Purch. Inv. Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforCheckIfPurchaseInvoiceFullyOpen(var PurchInvHeader: Record "Purch. Inv. Header"; var FullyOpen: Boolean; var IsHandled: Boolean)
begin
end;
}