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PurchTable Table

The PurchTable table contains all the purchase order headers regardless of whether they have been posted.

Configuration Key: LogisticsBasic

Methods

  Method Description
Gg928139.pubmethod(en-us,AX.60).gif accountClearing
Gg928139.pubmethod(en-us,AX.60).gif accountVend
Gg928139.pubmethod(en-us,AX.60).gif agreementDocumentTitle_RU Gets the document title of the related agreement.
Gg928139.pubmethod(en-us,AX.60).gif agreementHeaderExt_RU Retrieves the record ID of the AgreementHeaderExt_RU that is attached to the current purchase order.
Gg928139.pubmethod(en-us,AX.60).gif agreementIsLinked
Gg928139.pubmethod(en-us,AX.60).gif allowAccountingDateChange Determine if it is allowed to change the accounting date.
Gg928139.pubmethod(en-us,AX.60).gif allowCurrencyChange Determines whether a change to the CurrencyCode is enabled.
Gg928139.pubmethod(en-us,AX.60).gif amountCur2MST Gets the amountCur2MST value for the current record in PurchTable table.
Gg928139.pubmethod(en-us,AX.60).gif amountDelivered
Gg928139.pubmethod(en-us,AX.60).gif amountInvoiced
Gg928139.pubmethod(en-us,AX.60).gif amountInvoicedExclTax
Gg928139.pubmethod(en-us,AX.60).gif amountOrderedNotInvoiced
Gg928139.pubmethod(en-us,AX.60).gif amountOrderedNotInvoicedMST Purchase order balance converted into MST.
Gg928139.pubmethod(en-us,AX.60).gif amountRemainingExclTax
Gg928139.pubmethod(en-us,AX.60).gif amountRemainingMST
Gg928139.pubmethod(en-us,AX.60).gif aosValidateDelete Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif aosValidateInsert Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif aosValidateRead Validates on the server that the specified record can be read. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif aosValidateUpdate Validates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif associateWithPurchAgreement Associates the purchase order with the specified agreement order.
Gg928139.pubmethod(en-us,AX.60).gif autoApproveChangeRequest Submits and approves a change request for a purchase order.
Gg928139.pubmethod(en-us,AX.60).gif buf2con Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif calcDue_RU
Gg928139.pubmethod(en-us,AX.60).gif canApplyAllocationOrDistributionTemplate Determines whether to use an allocation or distribution template to create the distributons of the transaction header.
Gg928139.pubmethod(en-us,AX.60).gif canAutoUpdatePurchOrder Indicates whether the table buffer is restricted by the change management functionality.
Gg928139.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif canConfirmationRequestBeUpdated Checks the current purchase order can be updated for Confirmation Request.
Gg928139.pubmethod(en-us,AX.60).gif canFinalize Determines if the purchase order can be finalized.
Gg928139.pubmethod(en-us,AX.60).gif canModifyPurchaseOrder Determines if modifications that have a financial impact are allowed to be made when the french feature is enabled.
Gg928139.pubmethod(en-us,AX.60).gif canRenumberLineNumbers Determines whether the line number field can be edited.
Gg928139.pubmethod(en-us,AX.60).gif canSubmitToWorkflow This method are testing if the current PurchTable can be submitted to workflow.
Gg928139.pubmethod(en-us,AX.60).gif caption Gets and sets the caption property of a table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif checkAccount
Gg928139.pubmethod(en-us,AX.60).gif checkAccountingDateFiscalYear Determine if the change of the accounting data is allowed.
Gg928139.pubmethod(en-us,AX.60).gif checkAgreement_RU Validates the AgreementHeaderExt_RU field for purchase order.
Gg928139.pubmethod(en-us,AX.60).gif checkCancel Checks whether the order can be canceled.
Gg928139.pubmethod(en-us,AX.60).gif checkCashPayment
Gg928139.pubmethod(en-us,AX.60).gif checkContactPerson
Gg928139.pubmethod(en-us,AX.60).gif checkCurrencyCode
Gg928139.pubmethod(en-us,AX.60).gif checkDelete
Gg928139.pubmethod(en-us,AX.60).gif checkFullyDistributedAndQualified Checks if all purchase order lines are fully distributed and fully qualified.
Gg928139.pubmethod(en-us,AX.60).gif 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
Gg928139.pubmethod(en-us,AX.60).gif checkIfUpdate Determines if the various posting updates are allowed for the order.
Gg928139.pubmethod(en-us,AX.60).gif checkIfUpdate_IN Determines if the various posting updates are allowed for the order.
Gg928139.pubmethod(en-us,AX.60).gif checkIntrastatFulfillDate_HU Validates Intrastat fulfillment date.
Gg928139.pubmethod(en-us,AX.60).gif checkInvalidFieldAccess Gets and sets invalid field access. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif checkInventOwner_RU
Gg928139.pubmethod(en-us,AX.60).gif checkInventProfile_RU
Gg928139.pubmethod(en-us,AX.60).gif checkMarkupTrans
Gg928139.pubmethod(en-us,AX.60).gif checkPayment
Gg928139.pubmethod(en-us,AX.60).gif checkRecord Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif checkRestrictedDeleteActions Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif checkUpdate
Gg928139.pubmethod(en-us,AX.60).gif checkVendorOnAllPurchLineCommitments Validates that there are no purchase order lines associated with a commitment that has a different vendor than the current order account.
Gg928139.pubmethod(en-us,AX.60).gif clear Removes all rows from the table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif clearAddressReference
Gg928139.pubmethod(en-us,AX.60).gif clearingPeriod
Gg928139.pubmethod(en-us,AX.60).gif company Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif companyInfo Retrieves the CompanyInfo record associated with the current record.
Gg928139.pubmethod(en-us,AX.60).gif con2buf Unpacks a container into the table buffers. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif concurrencyModel Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif contactPerson
Gg928139.pubmethod(en-us,AX.60).gif contactPersonName
Gg928139.pubmethod(en-us,AX.60).gif contactPersonPhone Gets the phone for the contact person.
Gg928139.pubmethod(en-us,AX.60).gif context Gets and sets the context property. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif convertCurrencyCode
Gg928139.pubmethod(en-us,AX.60).gif copyAddressToLine
Gg928139.pubmethod(en-us,AX.60).gif copyDimension Retrieves a dimension set that can be applied to the defaultDimension field on this table.
Gg928139.pubmethod(en-us,AX.60).gif copyFromPurchTableHistory Copies data from a PurchTableHistory record.
Gg928139.pubmethod(en-us,AX.60).gif copyPaymentSched
Gg928139.pubmethod(en-us,AX.60).gif createDate Retrieves the creation date of the current records.
Gg928139.pubmethod(en-us,AX.60).gif createInventTrans_BR Returns if the invoice will create inventory transactions based on SalesPurchOperationTye_BR configuration.
Gg928139.pubmethod(en-us,AX.60).gif createMarkupTrans
Gg928139.pubmethod(en-us,AX.60).gif createOneTimeAccount
Gg928139.pubmethod(en-us,AX.60).gif createPaymentSched
Gg928139.pubmethod(en-us,AX.60).gif createVendTrans_BR Indicates whether the corresponding fiscal document will create vendor transactions based on SalesPurchOperationTye_BR configuration.
Gg928139.pubmethod(en-us,AX.60).gif data Retrieves a row from the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif dataSource Retrieves the data source of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif defaultField Populates default values in a field in the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif defaultRow Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif delete Deletes the current record from the database.
Gg928139.pubmethod(en-us,AX.60).gif deliveryAddress
Gg928139.pubmethod(en-us,AX.60).gif deliveryAddressing
Gg928139.pubmethod(en-us,AX.60).gif deliveryCNPJCPFNUM_BR Returns the delivery CNPJ or CPF for the current record.
Gg928139.pubmethod(en-us,AX.60).gif deliveryDateDisplay
Gg928139.pubmethod(en-us,AX.60).gif deliveryIENum_BR Returns the delivery IE for the current record.
Gg928139.pubmethod(en-us,AX.60).gif deliveryLocation Retrieves the RecId field of the LogisticsLocation record that is associated with the specified DeliveryPostalAddress record.
Gg928139.pubmethod(en-us,AX.60).gif disableCache Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif dispLastConsDate_JP Get the latest consolidation date for this purchase order.
Gg928139.pubmethod(en-us,AX.60).gif dispLastConsId_JP Gets latest consolidation invoice Id for this purchase order.
Gg928139.pubmethod(en-us,AX.60).gif displayBankDocumentInfo Gives the title on top of the preview pane on the BankLCImportListPage form.
Gg928139.pubmethod(en-us,AX.60).gif displayBudgetCheckResult Retrieves the image position that displays the BudgetCheckResult value for the given PurchTable record in the BudgetCheckResult values image list.
Gg928139.pubmethod(en-us,AX.60).gif displayDocumentStatus Displays the label text for the current value in the document status field.
Gg928139.pubmethod(en-us,AX.60).gif displayProformaAmountForBankLC Displays the total proforma invoice amount of the purchase order.
Gg928139.pubmethod(en-us,AX.60).gif dispose Releases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif doClear Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif doDelete Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif doInsert Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif doUpdate Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif doValidateDelete Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif editableInWorkflow Indicates whether the user can modify the record when an active workflow is running.
Gg928139.pubmethod(en-us,AX.60).gif editAllowed Determines whether the purchase order can be edited.
Gg928139.pubmethod(en-us,AX.60).gif editContactPersonName
Gg928139.pubmethod(en-us,AX.60).gif editReasonCode Gets and sets the reason code by using the ReasonCodeMap map.
Gg928139.pubmethod(en-us,AX.60).gif editReasonComment Gets and sets the reason comment using the ReasonCodeMap.
Gg928139.pubmethod(en-us,AX.60).gif enableDataSourceFields_BR Sets if the PurchTable.SalesPurchOperationType_BR field is editable, if the data source is a form.
Gg928139.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif existActivity Indicates whether a purchase order is selected for posting of any kind.
Gg928139.pubmethod(en-us,AX.60).gif existingJournals
Gg928139.pubmethod(en-us,AX.60).gif existInterCompanyPurchSalesReference Checks whether InterCompany Purchase/Sales reference exists.
Gg928139.pubmethod(en-us,AX.60).gif existInvoice Determines whether any unposted invoices exist for the current record.
Gg928139.pubmethod(en-us,AX.60).gif existInvoiceServer Determines whether any saved invoices exist for the current record.
Gg928139.pubmethod(en-us,AX.60).gif existMarkedSettlement
Gg928139.pubmethod(en-us,AX.60).gif existPurchLine
Gg928139.pubmethod(en-us,AX.60).gif existUnallocatedMiscCharge Determines if there are unallocated miscellaneous charges for the current purchase order.
Gg928139.pubmethod(en-us,AX.60).gif factureJourSortedList_RU
Gg928139.pubmethod(en-us,AX.60).gif fieldAccessRight Returns the field access right. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif fieldBufferAccessRight Returns the field access right for the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif fieldChanged
Gg928139.pubmethod(en-us,AX.60).gif fieldState Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif firstPackingSlipDate Retrieves the first delivery date for the packing slip.
Gg928139.pubmethod(en-us,AX.60).gif getAllowRedefault Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getBudgetCheckResult Calculates the BudgetCheckResult value for the given PurchTable record.
Gg928139.pubmethod(en-us,AX.60).gif getDefaultingDependencies Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getDeliveryEntityRecord Gets the delivery entity record based on the postal address.
Gg928139.pubmethod(en-us,AX.60).gif getExtension Returns the table extension. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getExtension_BR Retrieves the Brazilian extension table of the PurchTable table.
Gg928139.pubmethod(en-us,AX.60).gif getFieldValue Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getFinalDiscPriceDate Calculates the date for which the total discount should be calculated according to the price date type setting.
Gg928139.pubmethod(en-us,AX.60).gif getInstanceRelationType Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getLastAccountingEventDate Retrieves the accounting date of the last accounting event for the purchase order.
Gg928139.pubmethod(en-us,AX.60).gif getPhysicalTableName Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getPresenceFieldData Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getSQLStatement Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getTableInInstanceHierarchy (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getTableType Indicates the type of the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif hasIssueFiscalDocument Indicates whether an incoming fiscal document should be generated at invoice posting.
Gg928139.pubmethod(en-us,AX.60).gif hasRelatedTable Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif helpField Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif icCheckUpdateHeaderDiscounts Determines if prices and disounts can be updated in the context of intercompany.
Gg928139.pubmethod(en-us,AX.60).gif initFiscalDocumentType_BR Initializes the fiscal document type; implemented in derived classes.
Gg928139.pubmethod(en-us,AX.60).gif initFromContactInfo
Gg928139.pubmethod(en-us,AX.60).gif initFromPayment
Gg928139.pubmethod(en-us,AX.60).gif initFromProjInvoiceTable
Gg928139.pubmethod(en-us,AX.60).gif initFromPurchAgreementHeader Initiates a PurchTable record with values based on PurchAgreementHeader record.
Gg928139.pubmethod(en-us,AX.60).gif initFromPurchRFQReplyTable Initializes a PurchTable table buffer based on an PurchRFQReplyTable table buffer.
Gg928139.pubmethod(en-us,AX.60).gif initFromPurchRFQTable Initializes the PurchTable record from a PurchRFQTable record.
Gg928139.pubmethod(en-us,AX.60).gif initFromPurchTable Initializes the PurchTable record from another purchase order record.
Gg928139.pubmethod(en-us,AX.60).gif initFromPurchTableHistory Initializes the history record that is based on the specified PurchTableHistory record.
Gg928139.pubmethod(en-us,AX.60).gif initFromSalesTable Initializes the PurchTable record from a SalesTable record.
Gg928139.pubmethod(en-us,AX.60).gif initFromVendInvoiceJour Initializes a PurchTable table buffer based on an VendInvoiceJour table buffer.
Gg928139.pubmethod(en-us,AX.60).gif initFromVendPackingSlipJour Initializes a PurchTable table buffer based on an VendPackingSlipJour table buffer.
Gg928139.pubmethod(en-us,AX.60).gif initFromVendTable Initializes the PurchTable record from a VendTable record.
Gg928139.pubmethod(en-us,AX.60).gif initFromVendTableMandatoryFields
Gg928139.pubmethod(en-us,AX.60).gif initInvoiceAccount
Gg928139.pubmethod(en-us,AX.60).gif initValue
Gg928139.pubmethod(en-us,AX.60).gif inputStatus Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif insert
Gg928139.pubmethod(en-us,AX.60).gif interactiveContext Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif interCompanyAllowIndirectCreationOrig
Gg928139.pubmethod(en-us,AX.60).gif interCompanyCheckCurrency
Gg928139.pubmethod(en-us,AX.60).gif interCompanyEndpointActionPolicy Gets the intercompany trading policy for the current PurchTable table record.
Gg928139.pubmethod(en-us,AX.60).gif interCompanyOriginDisplay
Gg928139.pubmethod(en-us,AX.60).gif interCompanyPurchSalesReferenceCreate
Gg928139.pubmethod(en-us,AX.60).gif interCompanySalesInfo
Gg928139.pubmethod(en-us,AX.60).gif interCompanySalesTable Finds and returns the intercompany sales order header record.
Gg928139.pubmethod(en-us,AX.60).gif interCompanySalesTableOriginal
Gg928139.pubmethod(en-us,AX.60).gif interCompanyTradingValueMap Gets the intercompany trading value mapping for the current PurchTable table record.
Gg928139.pubmethod(en-us,AX.60).gif interCompanyUpdateNow
Gg928139.pubmethod(en-us,AX.60).gif invoiceName
Gg928139.pubmethod(en-us,AX.60).gif isBankDocumentCreated Indicates whether the bank document has been created for this order.
Gg928139.pubmethod(en-us,AX.60).gif isBankLCCreated Indicates whether the bank LC has been created for this order.
Gg928139.pubmethod(en-us,AX.60).gif isBankLGCreated Indicates whether the Bank LG has been created for this order.
Gg928139.pubmethod(en-us,AX.60).gif isCancellingFiscalDocument_BR Verifies whether the purchase order is for cancelling a fiscal document issued by current fiscal establisment.
Gg928139.pubmethod(en-us,AX.60).gif isCancellingPurchaseReturn_BR Verifies whether the purchase order is for cancelling a purchase return previously entered.
Gg928139.pubmethod(en-us,AX.60).gif isCustomsImportOrder_IN Checks if the table is in customs import order.
Gg928139.pubmethod(en-us,AX.60).gif isDirectImport_BR Indicates whether a purchase order is a direct import order by checking its CFOP.
Gg928139.pubmethod(en-us,AX.60).gif isDropShipment Indicates whether a purchase order is created as a direct delivery order.
Gg928139.pubmethod(en-us,AX.60).gif isFieldDataRetrieved Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isFieldSet Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isFinalized Checks if the purchase order is finalized.
Gg928139.pubmethod(en-us,AX.60).gif isFormDataSource Indicates whether the data source is a form. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isFullyInvoicedIncludingPendingInvoice Indicates whether the current purchase order is fully invoiced by either posted invoices or active invoices.
Gg928139.pubmethod(en-us,AX.60).gif isInterCompanyOrder
Gg928139.pubmethod(en-us,AX.60).gif isInvoiceMatched Indicates whether the purchase order was partially of fully invoiced.
Gg928139.pubmethod(en-us,AX.60).gif isMarkedForBankLC Indicates whether the purchase order is marked for letter of credit.
Gg928139.pubmethod(en-us,AX.60).gif isMarkedForBankLG Indicates whether the purchase order is marked for letter of guarantee.
Gg928139.pubmethod(en-us,AX.60).gif isNewRecord Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isPartiallyDistributed Performs a check whether any lines that are partially distributed exist.
Gg928139.pubmethod(en-us,AX.60).gif isPartOfUOWSaveChanges (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isProjectSalesItemReqPO
Gg928139.pubmethod(en-us,AX.60).gif isReversingFiscalDocument_BR Verifies whether the purchase order is for reversing a fiscal document issued by third party
Gg928139.pubmethod(en-us,AX.60).gif isTempDb Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isTmp Indicates whether this is a temporary table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif isVersioned Determines whether the order has been versioned, i.e. whether it has been confirmed or approved with change management enabled.
Gg928139.pubmethod(en-us,AX.60).gif joinChild Finds the join child of the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif joinParent Finds the join parent of the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif jumpRefIntercompanySalesOrder Jump reference for the intercompany sales order relating to the purchase order.
Gg928139.pubmethod(en-us,AX.60).gif lastConfirmationRequestJournal Returns the last entry in the PurchConfirmationRequestJour table.
Gg928139.pubmethod(en-us,AX.60).gif lastFacture_RU
Gg928139.privmethod(en-us,AX.60).gif lastFactureNumDate_RU
Gg928139.pubmethod(en-us,AX.60).gif lastInventExtPackingSlip Finds last product receipt from ext. inventory delivery note based on pucrhase id.
Gg928139.pubmethod(en-us,AX.60).gif lastInvoice
Gg928139.pubmethod(en-us,AX.60).gif lastInvoice4Paym_RU
Gg928139.pubmethod(en-us,AX.60).gif lastInvoice4PaymDate_RU
Gg928139.privmethod(en-us,AX.60).gif lastInvoice4PaymNumDate_RU
Gg928139.pubmethod(en-us,AX.60).gif lastInvoiceDate
Gg928139.pubmethod(en-us,AX.60).gif lastJournals
Gg928139.pubmethod(en-us,AX.60).gif lastPackingSlip
Gg928139.pubmethod(en-us,AX.60).gif lastPackingSlipDate
Gg928139.pubmethod(en-us,AX.60).gif lastPurchaseOrder
Gg928139.pubmethod(en-us,AX.60).gif lastPurchaseOrderDate
Gg928139.pubmethod(en-us,AX.60).gif lastPurchConfirmationRequestJour Method returns the DocumentNumber for the last PurchConfirmationRequestJour record.
Gg928139.pubmethod(en-us,AX.60).gif lastPurchConfirmationRequestJourDate Method returns the DocumentDate field value for the last PurchConfirmationRequestJour record.
Gg928139.pubmethod(en-us,AX.60).gif lastReceiptsList
Gg928139.pubmethod(en-us,AX.60).gif lastReceiptsListDate
Gg928139.pubmethod(en-us,AX.60).gif lineMapping Retrieves the table ID of the table that is considered to be the line table.
Gg928139.pubmethod(en-us,AX.60).gif linkPhysicalTableInstance Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif maintainTaxUncommitted Determines whether TaxUncommitted records should be maintained or flushed.
Gg928139.pubmethod(en-us,AX.60).gif mayBankDocumentTypeBeBankLCImport Indicates whether the bank document type can be set to bank LC import.
Gg928139.pubmethod(en-us,AX.60).gif mayBankDocumentTypeBeBankLG Checks whether the Bank document type can be set to the types of Bank LG.
Gg928139.pubmethod(en-us,AX.60).gif mayInterCompanyBeUpdated Determines whether an intercompany order can be updated.
Gg928139.pubmethod(en-us,AX.60).gif mayInvoice4PaymBeUpdated_RU
Gg928139.pubmethod(en-us,AX.60).gif mayInvoiceBeUpdated
Gg928139.pubmethod(en-us,AX.60).gif mayPackingSlipBeUpdated
Gg928139.pubmethod(en-us,AX.60).gif mayPurchaseOrderBeUpdated
Gg928139.pubmethod(en-us,AX.60).gif mayReceiptsListBeUpdated
Gg928139.pubmethod(en-us,AX.60).gif mcrDisplayOnHold Determines whether or not to return a on hold icon.
Gg928139.pubmethod(en-us,AX.60).gif merge Merges the current table with the specified table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif mergeDimension Retrieves a dimension set that contains the merged combination of the current defaultDimension field on this table and the provided dimension set.
Gg928139.pubmethod(en-us,AX.60).gif modifiedField
Gg928139.pubmethod(en-us,AX.60).gif modifiedFieldValue Modifies the specified field to the original value. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif modifiedInventSiteFromParent
Gg928139.pubmethod(en-us,AX.60).gif modifieMarkupGroup
Gg928139.pubmethod(en-us,AX.60).gif moduleType
Gg928139.pubmethod(en-us,AX.60).gif mustBeCovPlanned
Gg928139.pubmethod(en-us,AX.60).gif new Initializes a new instance of the Object class. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif notify Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif notifyAll Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif operationType_BR Retrieves the operation type of the current purchase order.
Gg928139.pubmethod(en-us,AX.60).gif orig Retrieves the original values of the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif overwriteSystemfields Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif packExtensionTable Packs an extension table record to the container field PackedExtensions.
Gg928139.pubmethod(en-us,AX.60).gif packPurchTable_BR Packs an extension table record to the container field PackedExtensions.
Gg928139.pubmethod(en-us,AX.60).gif packPurchTable_RU Packs an extension table record to the container field PackedExtensions.
Gg928139.pubmethod(en-us,AX.60).gif packPurchTable_W Packs an extension table record to the container field PackedExtensions.
Gg928139.pubmethod(en-us,AX.60).gif parmExchangeRateDate
Gg928139.pubmethod(en-us,AX.60).gif parmParentSourceDocumentLine
Gg928139.pubmethod(en-us,AX.60).gif parmSourceDocHeaderTypeEnumName
Gg928139.pubmethod(en-us,AX.60).gif parmSourceDocHeaderTypeEnumValue
Gg928139.pubmethod(en-us,AX.60).gif parmSourceDocLineTypeEnumName
Gg928139.pubmethod(en-us,AX.60).gif parmSourceDocLineTypeEnumValue
Gg928139.pubmethod(en-us,AX.60).gif parmSourceDocumentHeader
Gg928139.pubmethod(en-us,AX.60).gif party
Gg928139.pubmethod(en-us,AX.60).gif partyTable_OrderAccount Gets the DirPartyTable record for the order account of the purchase order.
Gg928139.pubmethod(en-us,AX.60).gif payer
Gg928139.pubmethod(en-us,AX.60).gif paymDayId
Gg928139.pubmethod(en-us,AX.60).gif payment
Gg928139.pubmethod(en-us,AX.60).gif paymModeModified
Gg928139.pubmethod(en-us,AX.60).gif pdsCheckApprovedVendorList Method validates if the corresponding purchase lines have valid approved vendor list entry if controlled by AVL functionality.
Gg928139.pubmethod(en-us,AX.60).gif pdsMRCLineCheck Check each of the order line for MRC compliance
Gg928139.pubmethod(en-us,AX.60).gif postCacheLoad Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif postLoad Is executed after a record is read. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif 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.)
Gg928139.pubmethod(en-us,AX.60).gif previewPaneTitle Gives the title on top of the preview pane.
Gg928139.pubmethod(en-us,AX.60).gif priceDiscChangePolicyExistOnLine Determines whether a line record that is related to the current record has a price discount policy.
Gg928139.pubmethod(en-us,AX.60).gif priceDiscChangePolicyUpdateLine Updates the price discount policy fields on a set of purchase line records that are related to the current PurchTable record.
Gg928139.pubmethod(en-us,AX.60).gif projCostControlUpdate
Gg928139.pubmethod(en-us,AX.60).gif projTable
Gg928139.pubmethod(en-us,AX.60).gif purchTable_BR Get the PurchTable_BR table.
Gg928139.pubmethod(en-us,AX.60).gif purchTable_Intrastat Retrieves PurchTable_Intrastat extension table record.
Gg928139.pubmethod(en-us,AX.60).gif purchTable_RU Get the PurchTable_RU table.
Gg928139.pubmethod(en-us,AX.60).gif purchTable_W Get the PurchTable_W table.
Gg928139.pubmethod(en-us,AX.60).gif qualityOrderStatusDisplay Retrieves the status of the associated quality orders.
Gg928139.pubmethod(en-us,AX.60).gif queryPurchLine
Gg928139.pubmethod(en-us,AX.60).gif queryTimedOut Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif queryTimeout Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif readCommittedLock (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif 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.)
Gg928139.pubmethod(en-us,AX.60).gif recalculateTaxForChangedLineOnly Determines whether tax should be recalculated for changed lines only or for all lines.
Gg928139.pubmethod(en-us,AX.60).gif recordLevelSecurity Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif referenceSalesTable Returns the reference sales table record.
Gg928139.pubmethod(en-us,AX.60).gif relatedTable Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif removeInvoiceRefRecId_BR removes the reference to cancelled fiscal document for Brazil Localization.
Gg928139.pubmethod(en-us,AX.60).gif removePackages Removes packages based on the PurchId value.
Gg928139.pubmethod(en-us,AX.60).gif renamePrimaryKey Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif reread Rereads the record from the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif resetLinePolicies Releases the price discount policies on lines that are related to the current record.
Gg928139.pubmethod(en-us,AX.60).gif RowCount Retrieves the number of rows in the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif selectForUpdate Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif selectLocked Indicates whether to select locked records. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif selectRefRecord Selects the record by referenced field ID. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif selectWithRepeatableRead Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setAddressFromInventLocationId
Gg928139.pubmethod(en-us,AX.60).gif setAddressFromInventSiteId
Gg928139.pubmethod(en-us,AX.60).gif setAddressFromVendTable
Gg928139.pubmethod(en-us,AX.60).gif setAgreement_RU Initializes purchase order from the agreement.
Gg928139.pubmethod(en-us,AX.60).gif setConnection Sets the user connection for this table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setCrossPartition Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setDefaultDeliveryAddress Sets the default delivery address for the purchTable record.
Gg928139.pubmethod(en-us,AX.60).gif setDeliveryName Sets the delivery name field based on the specified logistic location.
Gg928139.pubmethod(en-us,AX.60).gif 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.
Gg928139.pubmethod(en-us,AX.60).gif setFieldValue Sets the field value in the record buffer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setInventProfileId_RU
Gg928139.pubmethod(en-us,AX.60).gif setInventSiteId
Gg928139.pubmethod(en-us,AX.60).gif setListCode Sets the list code based on the location of the payer and vendor.
Gg928139.pubmethod(en-us,AX.60).gif setLocation Sets delivery address information and related information.
Gg928139.pubmethod(en-us,AX.60).gif setPriceDiscChangePolicy Sets the price disc change policy.
Gg928139.pubmethod(en-us,AX.60).gif setPriceDiscChangePolicyMultiLine Calls the setPriceDiscChangePolicy method with fixed price discount change parameters for the multiline discount fields.
Gg928139.pubmethod(en-us,AX.60).gif setSQLTracing Enables or disables SQL tracing mode. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setTaxGroup
Gg928139.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif setTmp Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setTmpData Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif setupChangeManagmentFieldsForVendor Set change management specific fields depending on the vendor or company settings.
Gg928139.pubmethod(en-us,AX.60).gif setXDSContext Sets new XDS context. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipAddressFields Specifies whether address fields should be skipped.
Gg928139.pubmethod(en-us,AX.60).gif skipAosValidation Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipDatabaseLog Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipDataMethods Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipDeleteActions Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipDeleteMethod Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipEvents Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif skipPostLoad Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif 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.)
Gg928139.pubmethod(en-us,AX.60).gif submitToWorkflow Activates purchase order workflow.
Gg928139.pubmethod(en-us,AX.60).gif suppressWarnings Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif tableAccessRight Returns the table access right. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif tableBufferAccessRight Returns the table access right for the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif takeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif taxModuleType
Gg928139.pubmethod(en-us,AX.60).gif templateName Sets or gets the information of the DistributionTemplate record for the creation of distributions.
Gg928139.pubmethod(en-us,AX.60).gif tmsDisplayRoute Method used to display the route code tied to a purchase order.
Gg928139.pubmethod(en-us,AX.60).gif toolTipField Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif toolTipRecord Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif totalWeightAndVolume Calculates total weight and volume aggregated over all purchase order lines.
Gg928139.pubmethod(en-us,AX.60).gif transferInvoiceAccount
Gg928139.pubmethod(en-us,AX.60).gif transferOrderAccount Method for transfering order account related information based on vendor data.
Gg928139.pubmethod(en-us,AX.60).gif transferOrderAccount_server Method for initializing order account related information based on vendor data.
Gg928139.pubmethod(en-us,AX.60).gif transferToOneTimeVendor Updates the related one time vendor entity based on the purchase order.
Gg928139.pubmethod(en-us,AX.60).gif ttsabort Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif ttsbegin Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif ttscommit Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif type
Gg928139.privmethod(en-us,AX.60).gif unlinkAgreement
Gg928139.pubmethod(en-us,AX.60).gif unlinkAgreementPrompt
Gg928139.pubmethod(en-us,AX.60).gif update
Gg928139.pubmethod(en-us,AX.60).gif updateBackStatus
Gg928139.pubmethod(en-us,AX.60).gif updateDocumentStatus
Gg928139.pubmethod(en-us,AX.60).gif updateFinalDisc
Gg928139.pubmethod(en-us,AX.60).gif updateFromPurchLines Sets values on the purchase order that are depending on purchase order line values.
Gg928139.pubmethod(en-us,AX.60).gif updateFromPurchReqLineMap Update PurchTable from PurchLine or PurchReqLine.
Gg928139.pubmethod(en-us,AX.60).gif updateIsEncumbranceRequired This method sets the IsEncumbranceProcessEnabled field on the current PurchTablerecord to a value that matches the IsEncumbranceProcessEnabled parameter in the LedgerParameters table.
Gg928139.pubmethod(en-us,AX.60).gif updateLedgerCov
Gg928139.pubmethod(en-us,AX.60).gif updateLineFieldsBasedOnHeaderChanges_BR It is responsible for updating the PurchLine when fiscal information on header is changed
Gg928139.pubmethod(en-us,AX.60).gif updateMultiLineDisc
Gg928139.pubmethod(en-us,AX.60).gif updatePurchaseType
Gg928139.pubmethod(en-us,AX.60).gif updatePurchLineDelete
Gg928139.pubmethod(en-us,AX.60).gif usageCount Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif useExistingTempDBTable (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif validateDelete Determines whether the current record is valid and ready to be deleted from the database.
Gg928139.pubmethod(en-us,AX.60).gif validateField Determines whether the _fieldId field is valid.
Gg928139.pubmethod(en-us,AX.60).gif validateFieldServer Validates a changed field on the server side.
Gg928139.pubmethod(en-us,AX.60).gif validateFieldValue (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif validateWrite Determines whether the current record is valid and ready to be written to the database.
Gg928139.pubmethod(en-us,AX.60).gif validateWriteServer
Gg928139.pubmethod(en-us,AX.60).gif validTimeStateUpdateMode Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif vendorAddress
Gg928139.pubmethod(en-us,AX.60).gif vendorEmail
Gg928139.pubmethod(en-us,AX.60).gif vendorName
Gg928139.pubmethod(en-us,AX.60).gif vendorPhone
Gg928139.pubmethod(en-us,AX.60).gif vendTable_InvoiceAccount
Gg928139.pubmethod(en-us,AX.60).gif vendTable_OrderAccount
Gg928139.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg928139.pubmethod(en-us,AX.60).gif wasCached Specifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif workflowInstructions Retrieves the lates workflow step instructions for this record.
Gg928139.pubmethod(en-us,AX.60).gif workflowLastComment Retrieves the last workflow comment for this record.
Gg928139.pubmethod(en-us,AX.60).gif workflowWorkItemDueDate Retrieves the lates workflow due date for this record.
Gg928139.pubmethod(en-us,AX.60).gif write Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gif xml Retrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::balanceAmountDelivered
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::balanceAmountNotInvoiced
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::checkCustomsPurchaseOrder_IN Checks customs purchase order.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::checkExist Indicates whether the specified record exists in the PurchTable table and displays a message if the record does not exist.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::checkLedgerPeriod Checks whether posting in the ledger period is allowed.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::computeRetailCaseCount Computes the RetailCaseCount for all lines for the specified PurchId
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::exist
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::existVendOpenOrder
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::fieldIdToInternalFieldId_W Converts a normal field ID to an internal field ID.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::find
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findByBankLG Finds a record that link to a specified BankLGGuarantee record.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findPurchIdLocationPurchType Find Purchaes ID Location Purchase Type
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findPurchIdPurchaseType Find purchase ID purchase type
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findRecId
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findSourceDocumentHeader Finds a PurchTable record by the SourceDocument.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::findSourceDocumentLine
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::hasExensionTableEnabled Checks is there any extension table of table PurchTable is enabled.
Gg928139.privmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::initFromVendTableIL Initializes the PurchTable record from a VendTable record.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::internalFieldIdToFieldId_W Converts an internal field ID to normal field ID.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::internalFieldIdToTableId_W Converts an internal field ID to normal table ID.
Gg928139.privmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::internalTableIdToTableId_W Converts internal table ID to normal table ID.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::lookupCustomsImportOrder_IN Lookups customs import order.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::lookupCustomsPurchOrder_IN Displays all Purchase Orders where Importe Order is marked.[ Displays all Import Orders]
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::lookupOrdersForConfirmationRequest Queries for orders that are relevant for requesting confirmation on
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::lookupWMSReception
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::mustValidateAllAccountsFullyQualified Indicates whether to validate if all accounts are fully qualified.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::pdsCWItemLine
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::promptConvertCurrencyCode
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::promptCopyDeliveryAddress
Gg928139.privmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::tableIdToInternalTableId_W Converts normal table ID to internal table ID.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::txtNotExist Gets the message to use when a specific record in the PurchTable table does not exist.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::updateDlvModeFromCarrierService Updates delivery mode on purchase order.
Gg928139.pubmethod(en-us,AX.60).gifGg928139.static(en-us,AX.60).gif ::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.
Email 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

See Also

Table Methods

Tables Overview