WS Item On Purchase

Object Definition

Object Type	Page
Object ID	70314119
Object Name	QWESR WS Item On Purchase
Source Table	Purchase Line
Read-only	Yes

Events

Name	Description
OnGetExtraValues(Record "Purchase Line"; Text; Text; Text; Text; Text; Text; Text; Text; Text; Text)	Raised after the record has been read from the database.

Controls

Type	Caption	ToolTip
Field	No.	Specifies the item number on the purchase document line.
Field	Document Type	Specifies the type of purchase document.
Field	Document No.	Specifies the number of the purchase document.
Field	Line No.	Specifies the line number on the purchase document.
Field	Location Code	Specifies the location code for the line.
Field	Variant Code	Specifies the item variant code.
Field	Outstanding Qty. (Base)	Specifies the outstanding quantity in base units.
Field	Expected Receipt Date	Specifies the expected receipt date of the items.
Field	Extra Value 1	Specifies the first extra value for the line.
Field	Extra Value 2	Specifies the second extra value for the line.
Field	Extra Value 3	Specifies the third extra value for the line.
Field	Extra Value 4	Specifies the fourth extra value for the line.
Field	Extra Value 5	Specifies the fifth extra value for the line.
Field	Extra Value 6	Specifies the sixth extra value for the line.
Field	Extra Value 7	Specifies the seventh extra value for the line.
Field	Extra Value 8	Specifies the eighth extra value for the line.
Field	Extra Value 9	Specifies the ninth extra value for the line.
Field	Extra Value 10	Specifies the tenth extra value for the line.

This documentation is generated from Spider v27.2