PurchReqLine Table [AX 2012]
The PurchReqLine table contains purchase requisition lines.
Configuration Key: PurchReq| Method | Description | |
|---|---|---|
![]() | allowFieldEdit | Indicates whether the purchase requisition line field is editable. |
![]() | amountExclTax | |
![]() | amountMST | |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | buildAssetRuleTmpAssetQualifierLookup | Builds a AssetRuleTmpAssetQualifierLookup record based on the policy for the current line. |
![]() | buyingLegalEntity2DataArea | Displays the dataAreaId field of the selected record. |
![]() | calcGrossAmount | |
![]() | calcGrossAmountExclTax | |
![]() | calcLineAmount | |
![]() | calcLineAmountExclTax | |
![]() | calcLineAmountForced | |
![]() | calcLineDisc | |
![]() | calcLineDiscExclTax | |
![]() | calcPrice2LineAmount | |
![]() | calcWorkflowExpiryDate | Calculates the expiry date of the workflow item that is assigned to the current user. |
![]() | canApplyAllocationOrDistributionTemplate | Indicates whether the use of an allocation or distribution template is applicable. |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canConsolidate | |
![]() | canCreatePurchaseOrder | |
![]() | canEditDefaultMainAccount | |
![]() | canEditDisc | |
![]() | canGenerateRFQ | Determines whether request for quote can be generated for a purchase requisition. |
![]() | canRecordPreEncumbrance | Determines whether the pre encumbrance can be recorded for the purchase requisition line. |
![]() | canSubmit | Indicates whether the purchase requisition can be submitted to workflow. |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | categoryName | Display the category name of the selected category record. |
![]() | checkCFOP | Indicates whether CFOP is present and valid. |
![]() | checkCFPS_BR | Validates CFPS entered is of type Purch or Both |
![]() | checkCustomsTariffCode_IN | Checks if the tariff code of PurchReqLine is valid. |
![]() | checkDelete | |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkMaximumRetailPrice_IN | Checks if maximum retail price is valid. |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | checkSubmitOnBehalf | Indicates whether the current employee can submit on behalf of another employee. |
![]() | checkUpdate | |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | clearAddressReference | |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | consolidationOpportunityId | Gets the ID of the consolidation opportunity of the selected PR line. |
![]() | consolidationTargetedEndDate | Gets the targeted end date of the selected PR line. |
![]() | consolidationVendorQuoteNumber | Gets the vendor quote number of the selected PR line. |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | convertCurrencyCode | |
![]() | copyBusinessJustification | |
![]() | copyDimension | Returns a dimension set that can be applied to the defaultDimension field on this table. |
![]() | createCancelEventAndDistributions | Creates an accounting event that is used for reversing a budget fund reservation. |
![]() | createLine | |
![]() | createMarkupTrans | |
![]() | createSourceDocumentLine | Creates the associated SourceDocumentLine record. |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultAddress | |
![]() | defaultAddressQuery | |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | |
![]() | deleteSourceDocumentLine | Deletes the associated SourceDocumentLine record. |
![]() | deliveryAddress | |
![]() | deliveryLocation | Returns the RecId value of the LogisticsLocation record that is associated with selected DeliveryPostalAddress record. |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | discAmount | |
![]() | discPercent | |
![]() | displayAddress_IN | Gets the address information for display. |
![]() | displayBudgetCheckResult | Gets the image position that displays the BudgetCheckResult value for the specified PurchReqLine record in the BudgetCheckResult values image list. |
![]() | displayConsolidationOpportunityId | Gets the purchase requisition consolidation opportunity ID. |
![]() | displayConsolidationStatus | Gets the purchase requisition consolidation opportunity status. |
![]() | displayDiscountAmount | Displays the total discount for the line. |
![]() | displayLineAmount | Displays the gross line amount, ((unit price * qty) + PurchMarkup), excludes discounts and taxes. |
![]() | displayMarkupTransAmount | Displays the miscellaneous charges for the line. |
![]() | displayProjBudgetCheckResult | Gets the image position that displays the ProjBudgetCheckResult value for the specified PurchReqLine record in the ProjBudgetCheckResult values image list. |
![]() | displaypurchAgreementHeaderstatus | Gets the purchase agreement status. |
![]() | displayPurchReqProcessingResult | |
![]() | displayTaxAmount | Displays the tax amount for the line. |
![]() | displayTaxationOrigin_BR | This method is used to display the Taxation Origin. |
![]() | displayTaxFiscalClassification_BR | This method is used to display the Fiscal Classification Code. |
![]() | displayTotalAmount | Displays the total amount for the line. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doDistributionsExist | Determines whether any distributions exist for a line. |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | editItemName | |
![]() | editPurchAgreementId | Gets the ID of the purchase agreement. |
![]() | editReasonCode | Gets and sets the reason code. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | evaluatePurchAgreement | Evaluates the foreign key reference to the AgreementLine table. |
![]() | exciseManufacture_IN | Gets the correct value of ExciseManufacture_IN for given parameters. |
![]() | exciseNone_IN | Gets the correct value of ExciseNone_IN for given parameters. |
![]() | exciseTraders_IN | Gets the correct value of ExciseTraders_IN for given parameters. |
![]() | existFirmedLine | Determines whether there is any firmed order line relating to the requisition line. |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | forInventory | |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getBudgetCheckResult | Calculates the BudgetCheckResult value for the specified PurchReqLine record. |
![]() | getConfirmReceiptText | |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getKmVirtualNetworkAnswerTable | Retrieves a record in the KmVirtualNetworkAnswerTable table if a questionnaire has been completed. |
![]() | getMaximumRetailPrice_IN | Gets maximum retail price for the given currency code. |
![]() | getMiscChargesAmount_IN | Gets misc charges amount. |
![]() | getOrderModifiedDate | |
![]() | getOrderStatus | |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getProjBudgetCheckResult | Calculates the ProjBudgetCheckResult value for the specified PurchReqLine record. |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTaxGroup | Gets the tax group that is associated with the line. |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | getUnitPrice | |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasIndirectTaxFieldChanged_IN | Determines whether a change to the PurchLine table buffer on india fields should update the associated SourceDocumentDistribution table. |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | inclTax | |
![]() | initAssetGroup | |
![]() | initCatalogItem | Initializes a new purchase requisition line with the item that is selected from the catalog. |
![]() | initDeliveryPostalAddress | |
![]() | initFromAgreementLine | Initializes a PurchReqLine record from the AgreementLine record. |
![]() | initFromEcoResCategory | |
![]() | initFromForecastSales | |
![]() | initFromInventTable | |
![]() | initFromPriceDisc | |
![]() | initFromProjActivity | |
![]() | initFromProjTable | |
![]() | initFromPurchReqLine | |
![]() | initFromPurchReqTable | Copies initial values from a purchase requisition header to a purchase requisition line. |
![]() | initFromPurchRFQLine | |
![]() | initFromVendExternalItemDescription | |
![]() | initFromVendTable | |
![]() | initName | |
![]() | initNonCatalogItem | Initializes a new purchase requisition line by using the selected non-catalog item. |
![]() | initTransDate | Applies a default value to the transaction date field. |
![]() | initValue | Initializes field values in a new PurchReqLine record. |
![]() | initVendAccount | Initializes the VendAccount field in a PurchReqLine record. |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current record into the database. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | internalCalendarId | |
![]() | inventDim | |
![]() | inventTable | |
![]() | isCatalogItem | Determines whether the line type is a PurchReqLineType::Item value. |
![]() | isCategoryBased | Indicates whether the order line is category based. |
![]() | isConsumption | Checks if the purpose of the requisition line is RequisitionPurpose::Consumption. |
![]() | isDimensionLineEntityChanged | Indicates whether any of the line entities have changed. |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isFullyDistributed | Checks whether a line is fully distributed. |
![]() | isInferredDraft | Determines whether a record is in draft status. |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isPurchAgreementLineLinkValid | Evaluates the foreign key reference to AgreementLine table. |
![]() | isRFQPending | Indicates whether the request for quote is pending. |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | isVendAccountEnabled | Determines whether the VendAccount field is enabled for editing on forms. |
![]() | isVendorBlocked | Indicates whether the vendor is blocked. |
![]() | isVendorProposalEnabled | Indicates whether the vendor proposal functionality is enabled for editing on forms. |
![]() | isWorkflowOnPurchReqTable | Indicates whether the workflow is on the PurchReqTable record that corresponds to the current PurchReqLine record. |
![]() | itemLineDisc | |
![]() | itemName | |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | ledgerDimensionItemExtendParm_CN | Retrieves a ledger dimension from invent posting for an invent account type with site. |
![]() | lineDisc | Gets the line discount group that is associated with the vendor in the PurchReqLine record. |
![]() | lineNotPosted | Checks whether the line is not confirmed or completed. |
![]() | linkInventDim2Dimension | Applies default PurchLine.dimension values, depending on the InventDim record buffer values. |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | mcrDisplayUnitPricePBUOM | Displays the purchase price. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Returns a dimension set that holds the merged combination of the current defaultDimension field on this table and the provided dimension set. |
![]() | modifiedField | Defines the reaction on a changed field value. |
![]() | modifiedFieldExecute | |
![]() | modifiedFieldLineAmount | Resets the values of price fields in the PurchReqLine record. |
![]() | modifiedFieldValue | |
![]() | modifiedFieldVendAccount | Reinitializes a field that is related to the vendor account in the PurchReqLine record. |
![]() | modifyInventDim | Occurs when a inventDim value has changed. |
![]() | modifyWMSLocation | Modifies a InventDim record with WMS values. |
![]() | moduleType | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | onCFOPChange_BR | Gets executed when cfop is changed and sets the Item Sales Tax and Sales Tax groups |
![]() | onDeliveryPostalAddressChange_BR | Gets executed when the delivery postal address is changed and sets the CFOP lookup accordingly |
![]() | operatingUnit2DataArea | Display the name of the selected record. |
![]() | orderAccount | |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | parmExchangeRateDate | |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | parmSourceDocumentHeader | |
![]() | pdsCWUnitId | Gets the catch weight unit for the item. |
![]() | performBudgetCheck | Performs a budget check for the line. |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | 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.) |
![]() | priceDate | Retrieves the date for which to calculate the price according to the PriceDateType field. |
![]() | priceGroupId | Get a PriceGroupId value that corresponds to the vendor on the PurchReqLine record. |
![]() | procCategoryPolicyParameter | Retrieves the procCategoryPolicyParameter record that is associated with the PurchReqLine record. |
![]() | procurementCategory | Gets a record in the EcoResCategory table that corresponds to the ProcurementCategory field in a record in the PurchReqLine table. |
![]() | procurementCategoryCode | Gets the purchase requisition procurement category name. |
![]() | procurementCategoryFriendlyName | Gets the purchase requisition procurement category friendly name. |
![]() | promptAndConvertCurrencyCode | |
![]() | psaEditActivityPurpose | |
![]() | purchLine | Gets a record in the PurchLine table that is associated with the current PurchReqLine record. |
![]() | purchLineStatus | |
![]() | purchReqId | Displays the purchase requisition ID of the selected record. |
![]() | purchReqName | Gets the purchase requisition name of the selected record. |
![]() | purchReqTable | |
![]() | purchRFQCaseLine | Gets a record in the purchRFQCaseLine table that corresponds to the specified record in the PurchReqLine table. |
![]() | purchRFQStatus | |
![]() | purchStatus | |
![]() | purchTable | |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | questionnaireAggregateStatus | |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | 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.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | requiredAction | Gets the required action for the task that is assigned to the PurchReqLine record. |
![]() | requiredActionDueDate | Gets the due date for the required action on the PurchReqLine record. |
![]() | requisitionerName | Gets the requisitioner name for display. |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | resetCompanySpecificFields | Resets the field values if the value of a legal entity is changed. |
![]() | rfqCaseId | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesPurchTable | |
![]() | selectedQualifierText | Gets the description of the selected qualifier. |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setAddressFromInventDim | Sets the address on a line according to the specifics of the inventory dimension. |
![]() | setCFOP_BR | It is responsible for setting CFOP code |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setDataAreaForModifiedField | Sets the value of the DataArea field if a corresponding field value is modified. |
![]() | setDefaultCompany | Sets the default company corresponding to the buying legal entity of PurchReqLine record. Otherwise, sets the default company to the value specified by the _dataAreaId parameter. |
![]() | setDefaultDimension | Creates the default dimension by using the entity dimension specifiers from the line. |
![]() | setDeliveryName | Sets the delivery name field based on the specified logistic location. |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInventDimId | Applies the InventDimId parameter to the PurchReqLine.inventDimId field and assigns default values that are based on the new inventory dimensions. |
![]() | setInventDimIdFromInventDim | Finds or creates an InventDimId value for the InventDim parameter and applies the found InventDimId to the PurchReqLine.inventDimId field. |
![]() | setLocation | |
![]() | setPriceAgreement | |
![]() | setPriceDisc | |
![]() | setProjSalesPrice | Calculate and set the project sales price field. |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTaxGroup | Sets a value for the tax group and tax group data area fields. |
![]() | setTaxGroupAndTaxItemGroupFields_BR | Sets PurchReqLine.TaxGroup and PurchReqLine.TaxItemGroup based on TaxesMatrix |
![]() | setTaxInfoOfCompany_IN | Sets company tax information. |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setTransDate | |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | shipToOption | |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | taxDate | |
![]() | taxPcsPrice | |
![]() | templateName | Sets or gets the information about the AccountingDistributionTemplate record for creating distributions. |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | unitOfMeasureSymbolById | Displays the unit symbol of the selected record. |
![]() | update | Ensures that the transaction date is valid before updating the record. |
![]() | updateAccountingDate | Updates the current accounting date of the source document line of a purchase requisition line. |
![]() | updateAssetGroup | Updates the asset group based on the policy. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateField | Determines whether the _fieldIdToCheck field is valid. |
![]() | validateFieldValue | |
![]() | validateVendAccount | |
![]() | validateWrite | Determines whether the data is valid and ready to be written. |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | vendCategoryStatus | Gets the vendor category status from the current PurchReqLine record. |
![]() | vendInvoiceId | |
![]() | vendInvoiceJour | |
![]() | vendInvoiceStatus | |
![]() | vendName | Provides the vendor name to display. |
![]() | vendStatus | Retrieves the vendor status for display. |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::addCatalogPolicyRuleToCatalogQuery | Adds catalog policy filtering to a query. |
![]() ![]() | ::buildProductGroupIdCatagoryLookupQuery | Builds a query for the InventProductGroup table that only returns category product groups. |
![]() ![]() | ::clearPurchLineRef | |
![]() ![]() | ::exist | |
![]() ![]() | ::existLine | Determines whether there is any line to copy for a purchase requisition. |
![]() ![]() | ::existsStatus | Determins if a requisition line exists with a specific status for a requisition. |
![]() ![]() | ::find | |
![]() ![]() | ::findBySourceDocumentLine | Finds the PurchReqLine record. |
![]() ![]() | ::findCheapestVendor | |
![]() ![]() | ::findLine | Finds the specified record in the PurchReqLine table. |
![]() ![]() | ::findLineRefId | Finds a specified record in the PurchReqLine table. |
![]() ![]() | ::findPrimaryVendor | |
![]() ![]() | ::findVendors | Finds the default and cheapest vendor applicable for an item. |
![]() ![]() | ::getAgreementLookupQuery | Gets a query object that is used to fetch applicable agreements to a record in the PurchReqLine table. |
![]() ![]() | ::getCatalogPolicyRuleRecId | Gets the record ID of an applicable catalog rule. |
![]() ![]() | ::getEditableDimensionAttributeSetId | |
![]() ![]() | ::getVendorLookupQuery | |
![]() ![]() | ::initCatalogItemServer | Initializes a new purchase requisition line with the item that is selected from the catalog. |
![]() ![]() | ::initNonCatalogItemServer | Initializes a new purchase requisition line by using the selected non-catalog item. |
![]() ![]() | ::lastLineNum | |
![]() ![]() | ::lastSequenceNumber | |
![]() ![]() | ::lookupAgreementLine | Generates a lookup for the agreement field. |
![]() ![]() | ::lookupAgreementLineDataSet | Gets a lookup that displays records from the AgreementLine table. |
![]() ![]() | ::lookupItemId | Sets and executes a query that pulls all records from the CatProcurementCatalogProductSiteAll table that filtered with catalog policy. |
![]() ![]() | ::lookupRequester | Creates and displays a lookup from which the user can select a requester. |
![]() ![]() | ::lookupVendAccount | Presents the user with a lookup that displays records from the VendTable table. |
![]() ![]() | ::lookupvendAccountDataSet | Presents the user with a lookup that displays records from the VendTable table. |
![]() ![]() | ::modifiedFieldServer | Defines the reaction on a changed field value. |
![]() ![]() | ::modifyInventLocation | |
![]() ![]() | ::modifyPurchQty | |
![]() ![]() | ::showProcessingErrorInfoLog | Shows processing errors that are related to a PurchReqLine table. |
![]() ![]() | ::vendSearchName2AccountNum | Gets the vendor account that matches the search name that is passed in to the method. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingDistributionTemplate |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| ActivityNumber |
Extended Data Type:
ProjActivityNumber Type: String | ProjBasic | The activity number |
| ActivityNumberDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| 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. |
| AssetGroup |
Extended Data Type:
AssetGroupId Type: String | Asset | Select a fixed asset group |
| AssetGroupDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| AssetRuleQualifierOption |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| AssetRuleQualifierOptionLocal |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| Attention |
Extended Data Type:
PurchReqAttention Type: String | PurchReq | Attention information for the purchase requisition |
| BusinessJustification |
Extended Data Type:
BusinessJustificationRefRecId Type: Int64 | None | Reference field in a different table |
| BuyingLegalEntity |
Extended Data Type:
RefRecId Type: Int64 | None | The legal entity that is purchasing the products |
| CFOPTable_BR |
Extended Data Type:
RefRecId Type: Int64 | None | CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CFPSTable_BR |
Extended Data Type:
RefRecId Type: Int64 | None | CFPS code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CompanyLocation_IN |
Extended Data Type:
LogisticsLocationRecId 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)) |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| CurrencyCode |
Extended Data Type:
CurrencyCode Type: String | None | Current currency code |
| CustomsTariffCodeTable_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Customs tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| DeliveryName |
Extended Data Type:
VendName Type: String | LedgerBasic | Name of vendor. |
| DeliveryPostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| DSA_IN |
Enumeration:
NoYes | None | Update the Daily Stock Account (DSA)? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExciseRecordType_IN |
Enumeration:
ExciseRecordType_IN | None | Excise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExciseTariffCodes_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Excise tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExciseType_IN |
Enumeration:
ExciseType_IN | None | Excise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExternalItemId |
Extended Data Type:
ExternalItemId Type: String | LogisticsBasic | Customer/vendor identification of the item. |
| GTAServiceCategory_IN |
Enumeration:
GTAServiceCategory_IN | None | The service category for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InventDimId |
Extended Data Type:
InventDimId Type: String | None | Identification of dimensions for the item. |
| InventDimIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| InventLocationId |
Extended Data Type:
InventLocationId Type: String | LogisticsBasic | Identify the warehouse. |
| InventLocationIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| IsModified |
Extended Data Type:
VersioningIsModified Type: Enum | None | Has the current record been modified since previous version? |
| IsPreEncumbranceRequired |
Enumeration:
UnknownNoYes | None | |
| IsPrepayment |
Enumeration:
NoYes | None | Is prepayment required for this purchase requisition line? |
| IsPurchaseOrderGenerationManual |
Extended Data Type:
NoYesId Type: Enum | None | Indicates whether purchase order is to be manually generated. |
| IsSaved |
Extended Data Type:
NoYesId Type: Enum | LedgerAdv2BudgetCtrl | |
| ItemId |
Extended Data Type:
ItemIdSmall Type: String | LogisticsBasic | Identify item. |
| ItemIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ItemIdNonCatalog |
Extended Data Type:
PurchReqItemIdNonCatalog Type: String | PurchReq | Identify item. |
| LineAmount |
Extended Data Type:
PurchLineAmount Type: Real | LogisticsBasic | Line amount after subtracting discounts |
| LineComplete |
Extended Data Type:
LineComplete Type: Enum | None | Deliver complete line? |
| LineDisc |
Extended Data Type:
PurchLineDisc Type: Real | PriceDisc | Line discount in amount per price unit. |
| LineNum |
Extended Data Type:
LineNum Type: Real | None | Identification of line. |
| LinePercent |
Extended Data Type:
PurchLinePercent Type: Real | PriceDisc | Line discount percentage. |
| LineRefId |
Extended Data Type:
PurchReqLineRefId Type: Guid | PurchReq | Unique identification of line |
| LineType |
Enumeration:
PurchReqLineType | PurchReq | The source of the purchase requisition line item |
| MaximumRetailPrice_IN |
Extended Data Type:
MaximumRetailPrice_IN Type: Real | None | Maximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Name |
Extended Data Type:
ItemFreeTxt Type: String | LogisticsBasic | Standard item description. |
| NonRecoverablePercent_IN |
Extended Data Type:
Percent Type: Real | None | Enter the percentage of purchase amount not used to manufacture taxable items. (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)) |
| PrePaymentDetails |
Extended Data Type:
PurchReqLinePrePaymentDetails Type: String | PurchReq | Enter details for the prepayment. |
| PriceDiscountTransfer |
Enumeration:
PurchReqPriceDiscountTransfer | PurchReq | The method used when transferring prices and discounts for catalog items from a purchase requisition to a purchase order (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| PriceUnit |
Extended Data Type:
PriceUnit Type: Real | LogisticsBasic | Number of units the price is specified in. |
| ProcurementCategory |
Extended Data Type:
EcoResCategoryId Type: Int64 | LogisticsBasic | Category identifier |
| ProjCategoryId |
Extended Data Type:
ProjCategoryId Type: String | ProjBasic | Category that is used as a default. |
| ProjCategoryIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ProjId |
Extended Data Type:
ProjId Type: String | ProjBasic | Project identification |
| ProjIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ProjLinePropertyId |
Extended Data Type:
ProjLinePropertyId Type: String | ProjBasic | Attribute that defines cost and sales percentages and options for revenue accrual and capitalization cost |
| ProjLinePropertyIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ProjSalesCurrencyId |
Extended Data Type:
CurrencyCode Type: String | None | Currency in which the project is invoiced. |
| ProjSalesPrice |
Extended Data Type:
ProjSalesPriceCost Type: Real | ProjBasic | Sales price per unit calculated in the current sales currency. |
| ProjSalesUnitOfMeasure |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| ProjTaxGroupId |
Extended Data Type:
ProjTaxGroup Type: String | ProjBasic | Sales tax group project invoicing. |
| ProjTaxGroupIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ProjTaxItemGroupId |
Extended Data Type:
ProjTaxItemGroup Type: String | ProjBasic | Item sales tax group project invoicing. |
| ProjTaxItemGroupIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| ProjTransId |
Extended Data Type:
ProjItemTransId Type: String | ProjBasic | Identification of transaction. |
| ProjTransIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| PurchAgreement |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| PurchId |
Extended Data Type:
PurchId Type: String | LogisticsBasic | Identification of the purchase. |
| PurchIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| PurchLineCreated |
Extended Data Type:
PurchReqPurchLineCreated Type: Enum | PurchReq | |
| PurchMarkup |
Extended Data Type:
PurchMarkup Type: Real | LogisticsBasic | Fixed charges on price, applied once for each invoice |
| PurchPrice |
Extended Data Type:
PurchReqPrice Type: Real | PurchReq | Purchase price per price unit. |
| PurchQty |
Extended Data Type:
InventQty Type: Real | None | Quantity ordered in the inventory unit. |
| PurchReqConsolidationStatus |
Enumeration:
PurchReqConsolidationStatus | PurchReqConsolidation | Purchase requisition consolidation status |
| PurchReqTable |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| PurchRFQCaseId |
Extended Data Type:
PurchRFQCaseId Type: String | LogisticsBasic | Identification of the request for quotation case |
| PurchRFQCaseIdDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| PurchUnitOfMeasure |
Extended Data Type:
UnitOfMeasureRecId Type: Int64 | None | Unit in which the item is purchased. |
| ReasonRefRecId |
Extended Data Type:
ReasonRefRecID Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
| ReceivingOperatingUnit |
Extended Data Type:
RefRecId Type: Int64 | None | The operating unit that is receiving the products |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| RequiredDate |
Extended Data Type:
PurchReqRequiredDate Type: Date | PurchReq | The date the supplier is requested to deliver the products |
| Requisitioner |
Extended Data Type:
PurchReqRequesterRefRecId Type: Int64 | None | The worker who requests the product |
| RequisitionPurpose |
Enumeration:
RequisitionPurpose | PurchReq | The purpose of the requisition (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RequisitionStatus |
Enumeration:
PurchReqRequisitionStatus | None | Purchase requisition line status |
| RFQRequirement |
Extended Data Type:
PurchReqRFQRequirementType Type: Enum | PurchReq | The request for quotation requirements for the purchase requisition line |
| SalesTaxFormTypes_IN |
Extended Data Type:
SalesTaxFormTypesRecId_IN Type: Int64 | None | India sales tax form type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SequenceNumber |
Extended Data Type:
SequenceNumber Type: Integer | None | Line position |
| ServiceCodeTable_IN |
Extended Data Type:
RefRecId Type: Int64 | None | Service code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceDocumentLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxGroupDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| TaxItemGroup |
Extended Data Type:
TaxItemGroup Type: String | LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. |
| TaxItemGroupDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| TaxServiceCode_BR |
Extended Data Type:
TaxServiceCodeId_BR Type: String | None | Fiscal classification applied for services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransDate |
Extended Data Type:
PurchReqAccountingDate Type: Date | None | The date used to record the accounting entry in the general ledger and to validate budget funds available |
| URL |
Extended Data Type:
URL Type: String | None | WWW address for Internet homepage |
| VATGoodsType_IN |
Enumeration:
VATGoodsType_IN | None | VAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendAccount |
Extended Data Type:
VendAccount Type: String | None | Vendor account number. |
| VendAccountDataArea |
Extended Data Type:
DataAreaId Type: String | None | ID for an area of data |
| VendorLocation_IN |
Extended Data Type:
LogisticsLocationRecId 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)) |
| VendQuoteNumber |
Extended Data Type:
VendQuoteNumber Type: String | None | Consolidation quotation number from aggregation |
| Field Group | Fields |
|---|---|
| Other | |
| PrePaymentDetails | |
| Aggregation | |
| Administrator | |
| AllVar | |
| Amount | |
| AssetGroup | |
| Attention | |
| AutoIdentification | |
| AutoReport | |
| AutoSummary | |
| CompanyInformation_IN | |
| CompanyLocation_IN | |
| CurrencyCode | |
| BusinessJustification | |
| Customs_IN | |
| Dates | |
| DeliveryAddress | |
| DeliveryPostalAddress | |
| DeliveryRef | |
| Dimension | |
| Discount | |
| Excise_IN | |
| FiscalInformation_BR | |
| Identification | |
| InternalInformation | |
| Inventory | |
| Item | |
| AccountingDistributionTemplate | |
| AddressDisplay | |
| AddressLookup | |
| AddressReference | |
| Administration | |
| NonCatalogItem | |
| ItemDetails | |
| MarkUP | |
| PriceDiscountTransfer | |
| Price | |
| PriceBasis_IN | |
| ProjectCostPrice | |
| ProjectIdentification | |
| ProcurementCategory | |
| PurchaseQuantity | |
| PurchaseReqLines | |
| ProjectTransaction | |
| PurchaseAgreement | |
| ProjectSalesTax | |
| ProjectSalesPrice | |
| References | |
| RequiredDate | |
| RequisitionPurpose | |
| PurchRFQCaseId | |
| ReferenceStatus | |
| Requisitioner | |
| RFQType | |
| SalesTax | |
| Status | |
| SequenceNumber | |
| ServiceTax_IN | |
| System | |
| SalesTax_IN | |
| ShipTo | |
| SourceDocumentLine | |
| URL | |
| VAT_IN | |
| UnitPrice | |
| TableGroup | |
| VendorInformation_IN | |
| WorkflowPreview | |
| Vendor | |
| nonCatalogItemDetails | |
| Organization |
| Relation | Table | Lines |
|---|---|---|
| AccountingDistributionTemplate | AccountingDistributionTemplate | |
| ActivityNumber | smmActivities | |
| AssetGroup | AssetGroup | |
| AssetRuleQualifierOption | AssetRuleQualifierOption | |
| AssetRuleQualifierOptionLocal | AssetRuleQualifierOptionLocal | |
| CFOPTable_BR | CFOPTable_BR | |
| CFPSTable_BR | CFPSTable_BR | |
| Common | Common | |
| CompanyInfo | CompanyInfo | |
| CompanyLocation_IN | LogisticsLocation | |
| Currency | Currency | |
| CurrencyCode | Currency | |
| CustomsTariffCodeTable_IN | CustomsTariffCodeTable_IN | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress | LogisticsPostalAddress | |
| EcoResCategory | EcoResCategory | |
| ExciseTariffCodes_IN | ExciseTariffCodes_IN | |
| InventDim | InventDim | |
| InventLocation | InventLocation | |
| InventTable | InventTable | |
| OMOperatingUnit | OMOperatingUnit | |
| Partition | Partitions | |
| ProjCategory | ProjCategory | |
| ProjItemTrans | ProjItemTrans | |
| ProjLineProperty | ProjLineProperty | |
| ProjSalesUnitOfMeasure | UnitOfMeasure | |
| ProjTable | ProjTable | |
| ProjTaxGroupHeading | TaxGroupHeading | |
| ProjTaxItemGroupHeading | TaxItemGroupHeading | |
| PurchaseAgreement | AgreementLine | |
| PurchReqBusinessJustificationCodes | PurchReqBusinessJustificationCodes | |
| PurchReqTable | PurchReqTable | |
| PurchRFQCaseTable | PurchRFQCaseTable | |
| PurchTable | PurchTable | |
| PurchUnitOfMeasure | UnitOfMeasure | |
| ReasonRef | ReasonTableRef | |
| Requisitioner | HcmWorker | |
| SalesTaxFormTypes_IN | SalesTaxFormTypes_IN | |
| ServiceCodeTable_IN | ServiceCodeTable_IN | |
| smmActivities | ProjActivity | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| TaxServiceCode_BR | TaxServiceCode_BR | |
| VendorLocation_IN | LogisticsLocation | |
| VendTable | VendTable |
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