Page "Purchase Order List"
ID 9307
Namespace: Microsoft.Purchases.Document
Source table: Table Microsoft.Purchases.Document."Purchase Header"
Properties
| Name | Value |
|---|---|
| ApplicationArea | #Basic,#Suite |
| Caption | Purchase Orders |
| CardPageID | Page Microsoft.Purchases.Document."Purchase Order" |
| DataCaptionFields | 2 |
| Editable | False |
| PageType | List |
| QueryCategory | Purchase Order List |
| RefreshOnActivate | True |
| SourceTable | Table Microsoft.Purchases.Document."Purchase Header" |
| SourceTableView | where("Document Type" = const(Order)) |
| UsageCategory | Lists |
| AdditionalSearchTerms | Procurement List, Buy Order Overview, Vendor Orders, Order Purchase Log, Acquisition List, Supplier Orders, Buy List, Purchase Log, Supply Order List, Goods Order Overview |
Methods
SkipShowingLinesWithoutVAT
procedure SkipShowingLinesWithoutVAT()