PurchTable Table
The PurchTable table contains all the purchase order headers regardless of whether they have been posted.
Configuration Key: LogisticsBasic
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
accountClearing | |
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accountVend | |
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agreementDocumentTitle_RU | Gets the document title of the related agreement. |
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agreementHeaderExt_RU | Retrieves the record ID of the AgreementHeaderExt_RU that is attached to the current purchase order. |
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agreementIsLinked | |
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allowAccountingDateChange | Determine if it is allowed to change the accounting date. |
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allowCurrencyChange | Determines whether a change to the CurrencyCode is enabled. |
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amountCur2MST | Gets the amountCur2MST value for the current record in PurchTable table. |
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amountDelivered | |
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amountInvoiced | |
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amountInvoicedExclTax | |
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amountOrderedNotInvoiced | |
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amountOrderedNotInvoicedMST | Purchase order balance converted into MST. |
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amountRemainingExclTax | |
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amountRemainingMST | |
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aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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associateWithPurchAgreement | Associates the purchase order with the specified agreement order. |
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autoApproveChangeRequest | Submits and approves a change request for a purchase order. |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calcDue_RU | |
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canApplyAllocationOrDistributionTemplate | Determines whether to use an allocation or distribution template to create the distributons of the transaction header. |
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canAutoUpdatePurchOrder | Indicates whether the table buffer is restricted by the change management functionality. |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canConfirmationRequestBeUpdated | Checks the current purchase order can be updated for Confirmation Request. |
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canFinalize | Determines if the purchase order can be finalized. |
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canModifyPurchaseOrder | Determines if modifications that have a financial impact are allowed to be made when the french feature is enabled. |
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canRenumberLineNumbers | Determines whether the line number field can be edited. |
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canSubmitToWorkflow | This method are testing if the current PurchTable can be submitted to workflow. |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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checkAccount | |
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checkAccountingDateFiscalYear | Determine if the change of the accounting data is allowed. |
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checkAgreement_RU | Validates the AgreementHeaderExt_RU field for purchase order. |
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checkCancel | Checks whether the order can be canceled. |
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checkCashPayment | |
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checkContactPerson | |
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checkCurrencyCode | |
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checkDelete | |
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checkFullyDistributedAndQualified | Checks if all purchase order lines are fully distributed and fully qualified. |
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checkIfHeaderMiscChargesItems | Retrieves the warning icon the of the header miscellaneous charges of a debit or credit type are equal to the item and they have not been allocated to lines |
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checkIfUpdate | Determines if the various posting updates are allowed for the order. |
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checkIfUpdate_IN | Determines if the various posting updates are allowed for the order. |
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checkIntrastatFulfillDate_HU | Validates Intrastat fulfillment date. |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkInventOwner_RU | |
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checkInventProfile_RU | |
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checkMarkupTrans | |
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checkPayment | |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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checkUpdate | |
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checkVendorOnAllPurchLineCommitments | Validates that there are no purchase order lines associated with a commitment that has a different vendor than the current order account. |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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clearAddressReference | |
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clearingPeriod | |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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companyInfo | Retrieves the CompanyInfo record associated with the current record. |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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contactPerson | |
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contactPersonName | |
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contactPersonPhone | Gets the phone for the contact person. |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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convertCurrencyCode | |
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copyAddressToLine | |
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copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field on this table. |
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copyFromPurchTableHistory | Copies data from a PurchTableHistory record. |
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copyPaymentSched | |
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createDate | Retrieves the creation date of the current records. |
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createInventTrans_BR | Returns if the invoice will create inventory transactions based on SalesPurchOperationTye_BR configuration. |
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createMarkupTrans | |
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createOneTimeAccount | |
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createPaymentSched | |
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createVendTrans_BR | Indicates whether the corresponding fiscal document will create vendor transactions based on SalesPurchOperationTye_BR configuration. |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the database. |
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deliveryAddress | |
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deliveryAddressing | |
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deliveryCNPJCPFNUM_BR | Returns the delivery CNPJ or CPF for the current record. |
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deliveryDateDisplay | |
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deliveryIENum_BR | Returns the delivery IE for the current record. |
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deliveryLocation | Retrieves the RecId field of the LogisticsLocation record that is associated with the specified DeliveryPostalAddress record. |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispLastConsDate_JP | Get the latest consolidation date for this purchase order. |
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dispLastConsId_JP | Gets latest consolidation invoice Id for this purchase order. |
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displayBankDocumentInfo | Gives the title on top of the preview pane on the BankLCImportListPage form. |
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displayBudgetCheckResult | Retrieves the image position that displays the BudgetCheckResult value for the given PurchTable record in the BudgetCheckResult values image list. |
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displayDocumentStatus | Displays the label text for the current value in the document status field. |
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displayProformaAmountForBankLC | Displays the total proforma invoice amount of the purchase order. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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editableInWorkflow | Indicates whether the user can modify the record when an active workflow is running. |
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editAllowed | Determines whether the purchase order can be edited. |
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editContactPersonName | |
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editReasonCode | Gets and sets the reason code by using the ReasonCodeMap map. |
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editReasonComment | Gets and sets the reason comment using the ReasonCodeMap. |
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enableDataSourceFields_BR | Sets if the PurchTable.SalesPurchOperationType_BR field is editable, if the data source is a form. |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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existActivity | Indicates whether a purchase order is selected for posting of any kind. |
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existingJournals | |
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existInterCompanyPurchSalesReference | Checks whether InterCompany Purchase/Sales reference exists. |
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existInvoice | Determines whether any unposted invoices exist for the current record. |
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existInvoiceServer | Determines whether any saved invoices exist for the current record. |
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existMarkedSettlement | |
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existPurchLine | |
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existUnallocatedMiscCharge | Determines if there are unallocated miscellaneous charges for the current purchase order. |
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factureJourSortedList_RU | |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldChanged | |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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firstPackingSlipDate | Retrieves the first delivery date for the packing slip. |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getBudgetCheckResult | Calculates the BudgetCheckResult value for the given PurchTable record. |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getDeliveryEntityRecord | Gets the delivery entity record based on the postal address. |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getExtension_BR | Retrieves the Brazilian extension table of the PurchTable table. |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getFinalDiscPriceDate | Calculates the date for which the total discount should be calculated according to the price date type setting. |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getLastAccountingEventDate | Retrieves the accounting date of the last accounting event for the purchase order. |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasIssueFiscalDocument | Indicates whether an incoming fiscal document should be generated at invoice posting. |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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icCheckUpdateHeaderDiscounts | Determines if prices and disounts can be updated in the context of intercompany. |
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initFiscalDocumentType_BR | Initializes the fiscal document type; implemented in derived classes. |
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initFromContactInfo | |
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initFromPayment | |
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initFromProjInvoiceTable | |
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initFromPurchAgreementHeader | Initiates a PurchTable record with values based on PurchAgreementHeader record. |
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initFromPurchRFQReplyTable | Initializes a PurchTable table buffer based on an PurchRFQReplyTable table buffer. |
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initFromPurchRFQTable | Initializes the PurchTable record from a PurchRFQTable record. |
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initFromPurchTable | Initializes the PurchTable record from another purchase order record. |
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initFromPurchTableHistory | Initializes the history record that is based on the specified PurchTableHistory record. |
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initFromSalesTable | Initializes the PurchTable record from a SalesTable record. |
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initFromVendInvoiceJour | Initializes a PurchTable table buffer based on an VendInvoiceJour table buffer. |
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initFromVendPackingSlipJour | Initializes a PurchTable table buffer based on an VendPackingSlipJour table buffer. |
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initFromVendTable | Initializes the PurchTable record from a VendTable record. |
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initFromVendTableMandatoryFields | |
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initInvoiceAccount | |
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initValue | |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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interCompanyAllowIndirectCreationOrig | |
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interCompanyCheckCurrency | |
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interCompanyEndpointActionPolicy | Gets the intercompany trading policy for the current PurchTable table record. |
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interCompanyOriginDisplay | |
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interCompanyPurchSalesReferenceCreate | |
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interCompanySalesInfo | |
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interCompanySalesTable | Finds and returns the intercompany sales order header record. |
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interCompanySalesTableOriginal | |
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interCompanyTradingValueMap | Gets the intercompany trading value mapping for the current PurchTable table record. |
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interCompanyUpdateNow | |
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invoiceName | |
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isBankDocumentCreated | Indicates whether the bank document has been created for this order. |
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isBankLCCreated | Indicates whether the bank LC has been created for this order. |
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isBankLGCreated | Indicates whether the Bank LG has been created for this order. |
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isCancellingFiscalDocument_BR | Verifies whether the purchase order is for cancelling a fiscal document issued by current fiscal establisment. |
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isCancellingPurchaseReturn_BR | Verifies whether the purchase order is for cancelling a purchase return previously entered. |
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isCustomsImportOrder_IN | Checks if the table is in customs import order. |
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isDirectImport_BR | Indicates whether a purchase order is a direct import order by checking its CFOP. |
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isDropShipment | Indicates whether a purchase order is created as a direct delivery order. |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFinalized | Checks if the purchase order is finalized. |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isFullyInvoicedIncludingPendingInvoice | Indicates whether the current purchase order is fully invoiced by either posted invoices or active invoices. |
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isInterCompanyOrder | |
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isInvoiceMatched | Indicates whether the purchase order was partially of fully invoiced. |
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isMarkedForBankLC | Indicates whether the purchase order is marked for letter of credit. |
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isMarkedForBankLG | Indicates whether the purchase order is marked for letter of guarantee. |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartiallyDistributed | Performs a check whether any lines that are partially distributed exist. |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isProjectSalesItemReqPO | |
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isReversingFiscalDocument_BR | Verifies whether the purchase order is for reversing a fiscal document issued by third party |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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isVersioned | Determines whether the order has been versioned, i.e. whether it has been confirmed or approved with change management enabled. |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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jumpRefIntercompanySalesOrder | Jump reference for the intercompany sales order relating to the purchase order. |
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lastConfirmationRequestJournal | Returns the last entry in the PurchConfirmationRequestJour table. |
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lastFacture_RU | |
.gif "Private method") |
lastFactureNumDate_RU | |
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lastInventExtPackingSlip | Finds last product receipt from ext. inventory delivery note based on pucrhase id. |
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lastInvoice | |
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lastInvoice4Paym_RU | |
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lastInvoice4PaymDate_RU | |
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lastInvoice4PaymNumDate_RU | |
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lastInvoiceDate | |
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lastJournals | |
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lastPackingSlip | |
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lastPackingSlipDate | |
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lastPurchaseOrder | |
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lastPurchaseOrderDate | |
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lastPurchConfirmationRequestJour | Method returns the DocumentNumber for the last PurchConfirmationRequestJour record. |
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lastPurchConfirmationRequestJourDate | Method returns the DocumentDate field value for the last PurchConfirmationRequestJour record. |
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lastReceiptsList | |
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lastReceiptsListDate | |
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lineMapping | Retrieves the table ID of the table that is considered to be the line table. |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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maintainTaxUncommitted | Determines whether TaxUncommitted records should be maintained or flushed. |
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mayBankDocumentTypeBeBankLCImport | Indicates whether the bank document type can be set to bank LC import. |
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mayBankDocumentTypeBeBankLG | Checks whether the Bank document type can be set to the types of Bank LG. |
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mayInterCompanyBeUpdated | Determines whether an intercompany order can be updated. |
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mayInvoice4PaymBeUpdated_RU | |
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mayInvoiceBeUpdated | |
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mayPackingSlipBeUpdated | |
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mayPurchaseOrderBeUpdated | |
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mayReceiptsListBeUpdated | |
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mcrDisplayOnHold | Determines whether or not to return a on hold icon. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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mergeDimension | Retrieves a dimension set that contains the merged combination of the current defaultDimension field on this table and the provided dimension set. |
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modifiedField | |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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modifiedInventSiteFromParent | |
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modifieMarkupGroup | |
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moduleType | |
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mustBeCovPlanned | |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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operationType_BR | Retrieves the operation type of the current purchase order. |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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packExtensionTable | Packs an extension table record to the container field PackedExtensions. |
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packPurchTable_BR | Packs an extension table record to the container field PackedExtensions. |
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packPurchTable_RU | Packs an extension table record to the container field PackedExtensions. |
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packPurchTable_W | Packs an extension table record to the container field PackedExtensions. |
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parmExchangeRateDate | |
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parmParentSourceDocumentLine | |
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parmSourceDocHeaderTypeEnumName | |
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parmSourceDocHeaderTypeEnumValue | |
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parmSourceDocLineTypeEnumName | |
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parmSourceDocLineTypeEnumValue | |
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parmSourceDocumentHeader | |
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party | |
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partyTable_OrderAccount | Gets the DirPartyTable record for the order account of the purchase order. |
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payer | |
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paymDayId | |
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payment | |
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paymModeModified | |
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pdsCheckApprovedVendorList | Method validates if the corresponding purchase lines have valid approved vendor list entry if controlled by AVL functionality. |
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pdsMRCLineCheck | Check each of the order line for MRC compliance |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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previewPaneTitle | Gives the title on top of the preview pane. |
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priceDiscChangePolicyExistOnLine | Determines whether a line record that is related to the current record has a price discount policy. |
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priceDiscChangePolicyUpdateLine | Updates the price discount policy fields on a set of purchase line records that are related to the current PurchTable record. |
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projCostControlUpdate | |
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projTable | |
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purchTable_BR | Get the PurchTable_BR table. |
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purchTable_Intrastat | Retrieves PurchTable_Intrastat extension table record. |
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purchTable_RU | Get the PurchTable_RU table. |
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purchTable_W | Get the PurchTable_W table. |
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qualityOrderStatusDisplay | Retrieves the status of the associated quality orders. |
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queryPurchLine | |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recalculateTaxForChangedLineOnly | Determines whether tax should be recalculated for changed lines only or for all lines. |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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referenceSalesTable | Returns the reference sales table record. |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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removeInvoiceRefRecId_BR | removes the reference to cancelled fiscal document for Brazil Localization. |
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removePackages | Removes packages based on the PurchId value. |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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resetLinePolicies | Releases the price discount policies on lines that are related to the current record. |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setAddressFromInventLocationId | |
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setAddressFromInventSiteId | |
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setAddressFromVendTable | |
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setAgreement_RU | Initializes purchase order from the agreement. |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setDefaultDeliveryAddress | Sets the default delivery address for the purchTable record. |
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setDeliveryName | Sets the delivery name field based on the specified logistic location. |
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setEndDiscFromVendInvoiceJour | On the PurchTable the DiscPercent is a percentage while on the VendInvoiceJour the EndDisc is an amount.The algorithm to calculate the percentage based on enddisc and salesbalance from the vendinvoicejour and subsequently compare the result to that of the original PurchTable, if the difference is less than 0.1% then the original Purchtable's discpercent is utilized in order to mitigate from potential rounding issues.If the original PurchTable is not available the calculated and rounded amount is used. |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setInventProfileId_RU | |
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setInventSiteId | |
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setListCode | Sets the list code based on the location of the payer and vendor. |
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setLocation | Sets delivery address information and related information. |
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setPriceDiscChangePolicy | Sets the price disc change policy. |
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setPriceDiscChangePolicyMultiLine | Calls the setPriceDiscChangePolicy method with fixed price discount change parameters for the multiline discount fields. |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTaxGroup | |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setupChangeManagmentFieldsForVendor | Set change management specific fields depending on the vendor or company settings. |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAddressFields | Specifies whether address fields should be skipped. |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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submitToWorkflow | Activates purchase order workflow. |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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taxModuleType | |
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templateName | Sets or gets the information of the DistributionTemplate record for the creation of distributions. |
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tmsDisplayRoute | Method used to display the route code tied to a purchase order. |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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totalWeightAndVolume | Calculates total weight and volume aggregated over all purchase order lines. |
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transferInvoiceAccount | |
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transferOrderAccount | Method for transfering order account related information based on vendor data. |
|
transferOrderAccount_server | Method for initializing order account related information based on vendor data. |
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transferToOneTimeVendor | Updates the related one time vendor entity based on the purchase order. |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
|
ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
|
ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
|
type | |
|
unlinkAgreement | |
|
unlinkAgreementPrompt | |
|
update | |
|
updateBackStatus | |
|
updateDocumentStatus | |
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updateFinalDisc | |
|
updateFromPurchLines | Sets values on the purchase order that are depending on purchase order line values. |
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updateFromPurchReqLineMap | Update PurchTable from PurchLine or PurchReqLine. |
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updateIsEncumbranceRequired | This method sets the IsEncumbranceProcessEnabled field on the current PurchTablerecord to a value that matches the IsEncumbranceProcessEnabled parameter in the LedgerParameters table. |
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updateLedgerCov | |
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updateLineFieldsBasedOnHeaderChanges_BR | It is responsible for updating the PurchLine when fiscal information on header is changed |
|
updateMultiLineDisc | |
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updatePurchaseType | |
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updatePurchLineDelete | |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
|
validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateField | Determines whether the _fieldId field is valid. |
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validateFieldServer | Validates a changed field on the server side. |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
|
validateWriteServer | |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
|
vendorAddress | |
|
vendorEmail | |
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vendorName | |
|
vendorPhone | |
|
vendTable_InvoiceAccount | |
|
vendTable_OrderAccount | |
|
wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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workflowInstructions | Retrieves the lates workflow step instructions for this record. |
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workflowLastComment | Retrieves the last workflow comment for this record. |
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workflowWorkItemDueDate | Retrieves the lates workflow due date for this record. |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
|
xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
.gif "Static member") |
::balanceAmountDelivered | |
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::balanceAmountNotInvoiced | |
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::checkCustomsPurchaseOrder_IN | Checks customs purchase order. |
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::checkExist | Indicates whether the specified record exists in the PurchTable table and displays a message if the record does not exist. |
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::checkLedgerPeriod | Checks whether posting in the ledger period is allowed. |
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::computeRetailCaseCount | Computes the RetailCaseCount for all lines for the specified PurchId |
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::exist | |
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::existVendOpenOrder | |
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::fieldIdToInternalFieldId_W | Converts a normal field ID to an internal field ID. |
|
::find | |
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::findByBankLG | Finds a record that link to a specified BankLGGuarantee record. |
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::findPurchIdLocationPurchType | Find Purchaes ID Location Purchase Type |
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::findPurchIdPurchaseType | Find purchase ID purchase type |
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::findRecId | |
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::findSourceDocumentHeader | Finds a PurchTable record by the SourceDocument. |
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::findSourceDocumentLine | |
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::hasExensionTableEnabled | Checks is there any extension table of table PurchTable is enabled. |
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::initFromVendTableIL | Initializes the PurchTable record from a VendTable record. |
|
::internalFieldIdToFieldId_W | Converts an internal field ID to normal field ID. |
|
::internalFieldIdToTableId_W | Converts an internal field ID to normal table ID. |
|
::internalTableIdToTableId_W | Converts internal table ID to normal table ID. |
|
::lookupCustomsImportOrder_IN | Lookups customs import order. |
|
::lookupCustomsPurchOrder_IN | Displays all Purchase Orders where Importe Order is marked.[ Displays all Import Orders] |
|
::lookupOrdersForConfirmationRequest | Queries for orders that are relevant for requesting confirmation on |
|
::lookupWMSReception | |
|
::mustValidateAllAccountsFullyQualified | Indicates whether to validate if all accounts are fully qualified. |
|
::pdsCWItemLine | |
|
::promptConvertCurrencyCode | |
|
::promptCopyDeliveryAddress | |
|
::tableIdToInternalTableId_W | Converts normal table ID to internal table ID. |
|
::txtNotExist | Gets the message to use when a specific record in the PurchTable table does not exist. |
|
::updateDlvModeFromCarrierService | Updates delivery mode on purchase order. |
|
::vendOpenOrders |
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Fields
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingDate | Extended Data Type: AccountingDate Type: Date |
None | The date used to record the accounting entry in the general ledger and to validate budget funds available |
| AccountingDistributionTemplate | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
| AddressRefRecId | Extended Data Type: AddressRefRecId Type: Int64 |
None | Reference field in a different table |
| AddressRefTableId | Extended Data Type: AddressRefTableId Type: Integer |
None | Table the transaction refers to. |
| AutoSummaryModuleType | Enumeration: ModuleVendPurch |
None | |
| AvailSalesDate | Extended Data Type: RetailSalesDate Type: Date |
RetailHeadquarters | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| BankCentralBankPurposeCode | Extended Data Type: BankCentralBankPurposeCode Type: String |
LedgerBasic | Code used when reporting to the central bank. |
| BankCentralBankPurposeText | Extended Data Type: BankCentralBankPurposeText Type: String |
LedgerBasic | Describe code used when reporting to the central bank. |
| BankDocumentType | Extended Data Type: BankDocumentFacilityNature Type: Enum |
BankDocument | Select the bank document type to be used with this purchase order. |
| CashDisc | Extended Data Type: VendCashDiscCode Type: String |
LedgerBasic | Code for cash discount on invoice received |
| CashDiscPercent | Extended Data Type: DiscPct Type: Real |
None | Discount in percentage. |
| ChangeRequestRequired | Extended Data Type: VersioningChangeRequestRequired Type: Enum |
None | Should change management be activated? |
| ConfirmedDlv | Extended Data Type: PurchLineDlvDate Type: Date |
LogisticsBasic | Date for confirmed delivery. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| ConfirmedDlvEarliest | Extended Data Type: PurchLineDlvDate Type: Date |
LogisticsBasic | The earliest confirmed delivery date on the purchase lines. |
| ConfirmingPO | Extended Data Type: ConfirmingPORefRecId Type: Int64 |
PublicSector | The code and language of the message to print on a PO that confirms an urgent or unexpected purchase (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| ConsTarget_JP | Extended Data Type: VendConsTarget_JP Type: Enum |
LedgerBasic | This check box indicates whether the invoice for this purchase order will be consolidated later. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ContactPersonId | Extended Data Type: ContactPersonId Type: String |
None | The contact identification number |
| ContractNum_SA | Extended Data Type: VendContractNumZakat_SA Type: String |
LedgerBasic | Select the contract number. |
| CountyOrigDest | Extended Data Type: AddressCountyOrigDest Type: String |
None | Intrastat county of origin/destination. |
| CovStatus | Extended Data Type: CovStatus Type: Integer |
LedgerAdvCashflowForecast | Status of cash flow forecast for the current transaction. |
| createdBy | Extended Data Type: CreatedBy Type: String |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
| CrossDockingDate | Extended Data Type: RetailCrossDockingDate Type: Date |
RetailHeadquarters | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| CurrencyCode | Extended Data Type: VendCurrencyCode Type: String |
None | Currency the purchase is invoiced in. |
| dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
| DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
| DeliveryDate | Extended Data Type: DlvDate Type: Date |
None | Purchase delivery date |
| DeliveryName | Extended Data Type: LogisticsDeliveryName Type: String |
None | The name that is associated with the selected delivery address |
| DeliveryPostalAddress | Extended Data Type: LogisticsPostalAddressRecId Type: Int64 |
None | Reference field in a different table |
| DeliveryType | Extended Data Type: PurchDlvAddrType Type: Enum |
None | Specify delivery address, that is none, company, project |
| DiscPercent | Extended Data Type: PurchEndDiscPct Type: Real |
PriceDisc | Total discount on the purchase order, in rounded percentage |
| DlvMode | Extended Data Type: VendDlvModeId Type: String |
None | Specify delivery mode for current purchase |
| DlvTerm | Extended Data Type: VendDlvTermId Type: String |
None | Specify terms of delivery for current purchase. |
| DocumentState | Enumeration: VersioningDocumentState |
None | State of the version of the document. |
| DocumentStatus | Enumeration: DocumentStatus |
None | Description of the current document type. |
| Extended Data Type: EmailBase Type: String |
None | Internet e-mail address | |
| EndDisc | Extended Data Type: VendEndDiscCode Type: String |
PriceDisc | Determines total discount group of vendor/purchase. |
| EnterpriseNumber | Extended Data Type: TaxEnterpriseNumber Type: String |
None | Enterprise number used to identify Belgian companies. |
| ExchangeRateDate | Extended Data Type: AccountingDate Type: Date |
None | Transaction date |
| FinalizeClosingDate | Extended Data Type: PurchFinalizeClosingDate Type: Date |
LogisticsBasic | The date that the purchase order or purchase order line was finalized. |
| FixedDueDate | Extended Data Type: PurchFixedDueDate Type: Date |
LogisticsBasic | Due date independent of terms of payment. |
| FixedExchRate | Extended Data Type: PurchFixedExchRate Type: Real |
LogisticsBasic | Fixed exchange rate for this order. If the rate field is blank, the rate of the currency code is used. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FreightSlipType | Extended Data Type: VendFreightSlipType Type: Enum |
ReturnItem | Freight company |
| FreightZone | Extended Data Type: VendFreightZoneId Type: String |
None | Identification of UPS zone. |
| FSHAutoCreated | Extended Data Type: RetailAutoCreatedPurch Type: Enum |
RetailHeadquarters | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| InclTax | Extended Data Type: InclTax Type: Enum |
LogisticsBasic | Do prices include sales tax? |
| InterCompanyAllowIndirectCreation | Extended Data Type: InterCompanyAllowIndirectCreation Type: Enum |
TradeInterCompany | Allow indirect order line creation when the original sales order is a direct delivery. |
| InterCompanyCompanyId | Extended Data Type: InterCompanyCompanyId Type: String |
TradeInterCompany | Identification of intercompany company accounts. |
| InterCompanyCustPurchOrderFormNum | Extended Data Type: CustPurchaseOrder Type: String |
None | Customer requisition number |
| InterCompanyDirectDelivery | Extended Data Type: InterCompanyDirectDelivery Type: Enum |
TradeInterCompany | Deliver directly to the customer and synchronize the delivery information to the intercompany orders. |
| InterCompanyOrder | Extended Data Type: InterCompanyVendor Type: Enum |
TradeInterCompany | Indicate that this an intercompany organization |
| InterCompanyOrigin | Enumeration: InterCompanyOrigin |
TradeInterCompany | States whether the line was created manually (Source), or indirectly as part of an intercompany chain (Derived) |
| InterCompanyOriginalCustAccount | Extended Data Type: InterCompanyOriginalCustAccount Type: String |
LogisticsBasic | The customer account number on the original sales order |
| InterCompanyOriginalSalesId | Extended Data Type: InterCompanyOriginalSalesId Type: String |
LogisticsBasic | The original sales order from which the intercompany purchase/intercompany sales was created |
| InterCompanySalesId | Extended Data Type: InterCompanySalesId Type: String |
TradeInterCompany | Identification of the intercompany sales order. |
| IntrastatAddValue_LV | Extended Data Type: LvIntrastatAddValue Type: Real |
ForeignTrade | The additional value to be distributed equally among the lines to calculate the statistical value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntrastatFulfillmentDate_HU | Extended Data Type: IntrastatFulfillmentDate_HU Type: Date |
ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InventLocationId | Extended Data Type: PurchInventLocationId Type: String |
LogisticsBasic | Identify the warehouse. |
| InventSiteId | Extended Data Type: InventSiteId Type: String |
LogisticsBasic | Identify the site |
| InvoiceAccount | Extended Data Type: VendInvoiceAccount Type: String |
None | Vendor invoicing the purchase |
| InvoiceRegister_LT | Extended Data Type: LtInvoiceAutoNumbering Type: Enum |
None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IsEncumbranceRequired | Enumeration: UnknownNoYes |
None | |
| IsModified | Extended Data Type: VersioningIsModified Type: Enum |
None | Has the current record been modified since previous version? |
| ItemBuyerGroupId | Extended Data Type: ItemBuyerGroupId Type: String |
LogisticsBasic | Identification of the buyer group. |
| LanguageId | Extended Data Type: VendLanguageId Type: String |
None | Language used in item names and for printing external journals |
| LineDisc | Extended Data Type: VendLineDiscCode Type: String |
PriceDisc | Determines vendor/purchase line-discount group |
| ListCode | Extended Data Type: ListcodeId Type: Enum |
ForeignTrade | List code to be used with the EU sales list. |
| LocalDeliveryDate | Extended Data Type: RetailLocalDeliveryDate Type: Date |
RetailHeadquarters | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| ManualEntryChangepolicy | Extended Data Type: PriceDiscPolicyManual Type: Int64 |
None | - |
| MarkupGroup | Extended Data Type: VendMarkupGroupId Type: String |
Markup | Charges group attached to the purchase |
| MatchingAgreement | Extended Data Type: AgreementHeaderRecId Type: Int64 |
None | Reference to the agreement header record |
| MCRDropShipment | Extended Data Type: MCRDropShipment Type: Enum |
None | Item is flagged for direct delivery. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MultiLineDisc | Extended Data Type: VendMultiLineDiscCode Type: String |
PriceDisc | Specifies multiline discount group of vendor/purchase order. |
| NumberSequenceGroup | Extended Data Type: NumberSequenceGroupId Type: String |
None | Group for allocation of different number sequences to different customers/vendors. |
| OneTimeSupplier | Extended Data Type: OneTimeSupplier Type: Enum |
LedgerBasic | Is the vendor a one-time supplier? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| OneTimeVendor | Extended Data Type: OneTimeSupplier Type: Enum |
LedgerBasic | Is the vendor a one-time supplier? |
| OrderAccount | Extended Data Type: VendAccount Type: String |
None | Vendor with whom the purchase order is placed. |
| PackingSlipRegister_LT | Extended Data Type: LtPackingSlipAutoNumbering Type: Enum |
None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Payment | Extended Data Type: VendPaymTermId Type: String |
LedgerBasic | Terms of payment for the received invoice |
| PaymentSched | Extended Data Type: PaymSchedId Type: String |
PaymSched | Payment schedule to be used when invoicing. |
| PaymMode | Extended Data Type: VendPaymMode Type: String |
LedgerBasic | The method of payment selected by the vendor |
| PaymSpec | Extended Data Type: VendPaymSpec Type: String |
LedgerBasic | Specify payment handling for the current method of payment. |
| Port | Extended Data Type: IntrastatPortId Type: String |
ForeignTrade | Port where current delivery is loaded. |
| PostingProfile | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile being processed. |
| PriceGroupId | Extended Data Type: VendPriceGroup Type: String |
PriceDisc | Determines vendor/purchase price group. |
| ProjId | Extended Data Type: ProjId Type: String |
ProjBasic | Project identification |
| PurchaseType | Enumeration: PurchaseType |
LogisticsBasic | Type of the current purchase |
| PurchId | Extended Data Type: PurchIdBase Type: String |
LogisticsBasic | Identification of the purchase. |
| PurchName | Extended Data Type: PurchName Type: String |
LogisticsBasic | Purchase description |
| PurchPoolId | Extended Data Type: PurchPoolId Type: String |
LogisticsBasic | Identification of the purchase order pool |
| PurchStatus | Enumeration: PurchStatus |
LogisticsBasic | Purchase status in terms of receipt and invoicing |
| ReasonTableRef | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
| RecId | Extended Data Type: RecId Type: Int64 |
None | |
| recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
| ReplenishmentLocation | Extended Data Type: InventLocationId Type: String |
RetailHeadquarters | Identify the warehouse. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| ReqAttention | Extended Data Type: PurchReqAttention Type: String |
PurchReq | Attention information for the purchase order |
| Requester | Extended Data Type: PurchRequester Type: Int64 |
None | The name of the worker |
| RetailConcessionPurch | Extended Data Type: RetailConcessionPurch Type: Enum |
RetailConcession | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| RetailDriverDetails | Extended Data Type: RetailDriverDetails Type: String |
RetailHeadquarters | Name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| RetailRetailStatusType | Extended Data Type: RetailRetailStatusType Type: Enum |
Retail | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| ReturnItemNum | Extended Data Type: PurchReturnItemNum Type: String |
ReturnItem | Unique number issued to authorize the return. |
| ReturnReasonCodeId | Extended Data Type: ReturnReasonCodeId Type: String |
ReturnItem | Customer reason for returning the item(s). |
| ReturnReplacementCreated | Extended Data Type: ReturnReplacementCreated Type: Enum |
ReturnItem | Was replacement order created before receiving the returned items? |
| ServiceAddress | Extended Data Type: Addressing Type: String |
LedgerBasic | View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| ServiceCategory | Extended Data Type: RetailServiceCategoryId Type: String |
RetailHeadquarters | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| ServiceDate | Extended Data Type: ServiceDate Type: Date |
None | Date of the service (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| ServiceName | Extended Data Type: VATNum Type: String |
LedgerBasicSalesTax | Tax exempt identification number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
| SettleVoucher | Extended Data Type: PurchSettlementType Type: Enum |
LogisticsBasic | Specify if voucher should be settled. |
| SourceDocumentHeader | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
| SourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
| StatProcId | Extended Data Type: IntrastatProcId Type: String |
ForeignTrade | Code for the current statistical procedure. |
| SystemEntryChangePolicy | Extended Data Type: PriceDiscPolicySystem Type: Int64 |
None | - |
| SystemEntrySource | Enumeration: PriceDiscSystemSource |
None | - |
| TAMVendRebateGroupId | Extended Data Type: TAMVendRebateGroupId Type: String |
TAMVendorRebate | Group of vendors for which a rebate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | Sales tax group for calculation of sales tax on purchase |
| TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransactionCode | Extended Data Type: IntrastatTransactionCodeId Type: String |
ForeignTrade | Code for the current transaction code. |
| Transport | Extended Data Type: IntrastatTransport Type: String |
ForeignTrade | Specify means of transport for the current order. |
| TransportationDocument | Extended Data Type: TransportationDocumentRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| UnitedVATInvoice_LT | Extended Data Type: UnitedVATInvoice_LT Type: Enum |
None | Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| URL | Extended Data Type: URLBase Type: String |
None | WWW address for Internet homepage |
| VATNum | Extended Data Type: VATNumJournal Type: String |
LedgerBasicSalesTax | Tax exempt identification number |
| VendGroup | Extended Data Type: VendGroupId Type: String |
LedgerBasic | Vendor group that the purchase is attached to. |
| VendInvoiceDeclaration_IS | Extended Data Type: InvoiceDeclarationId_IS Type: Int64 |
None | Classification of vendor invoices used for instance for reporting to authorities. |
| VendorRef | Extended Data Type: VendRef Type: String |
LedgerBasic | Reference used by vendor |
| WorkerPurchPlacer | Extended Data Type: PurchPlacer Type: Int64 |
None | Worker who ordered lines. |
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Field Groups
| Field Group | Fields |
|---|---|
| Attention | |
| AutoReport | |
| AutoSummary | |
| CaseMoreInformation | |
| ConsTarget_JP | |
| ConfirmingPO | |
| ContactInfo | |
| Contract_SA | |
| All | |
| ForeignTrade | |
| HeaderToLineUpdate | |
| Identification | |
| DocumentPreview | |
| DiscountMiscCharges | |
| EPDelivery | |
| ExternalReference | |
| Discount | |
| Address | |
| AddressReference | |
| AddressLookup | |
| Administration | |
| Agreement | |
| ItemOrderCreation | |
| InterCompanyOriginal | |
| Inventory | |
| Intercompany | |
| InterCompanyReturn | |
| SalesTax | |
| SourceDocumentHeader | |
| RetailConcession | |
| UnGrouped | |
| Transport | |
| Vendor | |
| VSSDiscount | |
| VendInvoiceDeclaration | |
| VSSForeignTrade | |
| VSSSalesTax | |
| WebCategoryBrowsing | |
| Requisitioner | |
| PSAGroup | |
| PurchaseTable | |
| Reasons | |
| Payment | |
| Posting | |
| Project | |
| ListCode | |
| NotificationToTheCentralBank | |
| SummaryUpdateParameters | |
| SourceDocumentLine | |
| Status | |
| SummaryNumber | |
| SummaryPurchase | |
| SummaryUpdate | |
| CrossdockingDates | |
| Currency | |
| Dimension | |
| Delivery | |
| DeliverySummary | |
| Crossdocking |
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Relations
| Relation | Table | Lines |
|---|---|---|
| AccountingDistributionTemplate | AccountingDistributionTemplate | |
| Agreement | AgreementHeader | |
| BankCentralBankPurpose | BankCentralBankPurpose | |
| CashDisc | CashDisc | |
| Common | Common | |
| ConfirmingPO | ConfirmingPO | |
| ContactPerson | ContactPerson | |
| CountyOrigDest | LogisticsAddressCounty | |
| Currency | Currency | |
| DataArea | DataArea | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress | LogisticsPostalAddress | |
| DlvMode | DlvMode | |
| DlvTerm | DlvTerm | |
| InterCompany | DataArea | |
| IntrastatPort | IntrastatPort | |
| IntrastatStatProc | IntrastatStatProc | |
| IntrastatTransactionCode | IntrastatTransactionCode | |
| IntrastatTransportMode | IntrastatTransportMode | |
| InventBuyerGroup | InventBuyerGroup | |
| InventLocation | InventLocation | |
| InventSite | InventSite | |
| InvoiceDeclarationId_FK | VendInvoiceDeclaration_IS | |
| InvoiceVendor | VendTable | |
| LanguageTable | LanguageTable | |
| MarkupGroup | MarkupGroup | |
| MCRHoldCodeTrans | MCRHoldCodeTrans | |
| NumberSequenceGroup | NumberSequenceGroup | |
| OrderVendor | VendTable | |
| Partition | Partitions | |
| PaymSched | PaymSched | |
| PaymTerm | PaymTerm | |
| PlTaxDueTable | PlTaxDueTable | |
| PriceDiscChangePolicyRecId1 | PriceDiscChangePolicy | |
| PriceDiscChangePolicyRecId2 | PriceDiscChangePolicy | |
| ProjTable | ProjTable | |
| PurchId | PurchTable | |
| PurchPool | PurchPool | |
| ReasonTableRef | ReasonTableRef | |
| ReplenishmentLocation | InventLocation | |
| Requester_FK | HcmWorker | |
| RetailServiceCategory | RetailServiceCategory | |
| ReturnReasonCode | ReturnReasonCode | |
| SalesTable | SalesTable | |
| SalesTableInterCompany | SalesTable | |
| SourceDocumentHeader | SourceDocumentHeader | |
| SourceDocumentLine | SourceDocumentLine | |
| TAMVendRebateGroup | TAMVendRebateGroup | |
| TaxGroupHeading | TaxGroupHeading | |
| TransportationDocument | TransportationDocument | |
| VendGroup | VendGroup | |
| VendLedger | VendLedger | |
| VendLineDiscountGroup | PriceDiscGroup | |
| VendMarkupGroup | MarkupGroup | |
| VendMultiLineDiscountGroup | PriceDiscGroup | |
| VendPaymModeSpec | VendPaymModeSpec | |
| VendPaymModeTable | VendPaymModeTable | |
| VendPriceGroup | PriceDiscGroup | |
| VendTotalDiscountGroup | PriceDiscGroup | |
| WorkerPurchPlacer_FK | HcmWorker |
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Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| AgreementHeaderIdx | Yes | Yes | |
| ConsTarget_JPIdx | Yes | Yes | |
| DEL_UpgradePurchTableSDHeader | Yes | Yes | |
| DEL_UpgradePurchTableSDLine | Yes | Yes | |
| DropShipIdx | Yes | Yes | |
| MCRDeliveryDateIdx | Yes | Yes | |
| OrderAccCreatedDateTimeIdx | Yes | Yes | |
| ProjIdx | Yes | Yes | |
| PurchIdx | No | Yes | |
| RecId | No | Yes | |
| SDHeaderIdx | No | Yes | |
| SourceDocumentLineIdx | Yes | Yes | |
| StatusOrderAccIdx | Yes | Yes | |
| VendIdx | No | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
PurchTable Table