Page "Purchase Invoices"

ID 9308

Namespace: Microsoft.Purchases.Document

Source table: Table Microsoft.Purchases.Document."Purchase Header"

Properties

Name	Value
AdditionalSearchTerms	Vendor Invoices, Procurement Invoices, Vendor Bills, Purchase Bills, Supplier Invoices, Acquisition Bills, Buying Invoices, Supplier Bill List, Invoice Purchase Log, Merchant Invoices, Trade Invoices
ApplicationArea	#Basic,#Suite
Caption	Purchase Invoices
CardPageID	Page Microsoft.Purchases.Document."Purchase Invoice"
DataCaptionFields	2
Editable	False
PageType	List
QueryCategory	Purchase Invoices
RefreshOnActivate	True
SourceTable	Table Microsoft.Purchases.Document."Purchase Header"
SourceTableView	where("Document Type" = const(Invoice))
UsageCategory	Lists

Methods

Post

procedure Post(PostingCodeunitID: Integer)

Parameters

Name	Type	Description
PostingCodeunitID	Integer

VerifyTotal

procedure VerifyTotal(PurchaseHeader: Record "Purchase Header")

Parameters

Name	Type	Description
PurchaseHeader	Table Microsoft.Purchases.Document."Purchase Header"

Events

OnPostBeforeNavigateAfterPosting

[IntegrationEvent(True,False)]
local procedure OnPostBeforeNavigateAfterPosting(var PurchaseHeader: Record "Purchase Header", var PostingCodeunitID: Integer, var IsHandled: Boolean)

Parameters

Name	Type	Description
PurchaseHeader	Table Microsoft.Purchases.Document."Purchase Header"
PostingCodeunitID	Integer
IsHandled	Boolean

See also

• Page