Page "Purchase Documents"
ID 1159
Namespace: Microsoft.Purchases.Document
Source table: Table Microsoft.Purchases.Payables."Vendor Ledger Entry"
Properties
| Name | Value |
|---|---|
| Caption | Purchase Documents |
| DataCaptionFields | 3 |
| PageType | ListPart |
| SourceTable | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
| SourceTableView | sorting("Entry No.") order(descending) |
Methods
SetFilterForOverduePurInvoiceAmount
procedure SetFilterForOverduePurInvoiceAmount()SetFilterForPurchDocsDueToday
procedure SetFilterForPurchDocsDueToday()SetFilterForPurchInvoicesDueNextWeek
procedure SetFilterForPurchInvoicesDueNextWeek()