Page 18123712 EOS Purchase Document Summary
Page 18123712 EOS Purchase Document Summary
| Language | Caption |
|---|---|
| da-DK | Oversigt over købsdokument (PSU) |
| de-AT | Zusammenfassung der Einkaufsbelegzeilen (PSU) |
| de-CH | Zusammenfassung der Einkaufsbelegzeilen (PSU) |
| de-DE | Zusammenfassung der Einkaufsbelegzeilen (PSU) |
| en-AU | Purchase Document Summary (PSU) |
| en-CA | Purchase Document Summary (PSU) |
| en-GB | Purchase Document Summary (PSU) |
| en-NZ | Purchase Document Summary (PSU) |
| es-ES | Resumen del documento de compra (PSU) |
| es-MX | Resumen del documento de compra (PSU) |
| fr-BE | Résumé du document d’achat (UAP) |
| fr-CA | Résumé du document d’achat (UAP) |
| fr-CH | Résumé du document d’achat (UAP) |
| fr-FR | Résumé du document d’achat (UAP) |
| en-US | Purchase Document Summary (PSU) |
| it-CH | Riepilogo documenti di acquisto (PSU) |
| it-IT | Riepilogo documenti di acquisto (PSU) |
| nl-BE | Samenvatting van aankoopdocumenten (PSU) |
| nl-NL | Samenvatting van aankoopdocumenten (PSU) |
Methods
ShowDocument
procedure ShowDocument()
SetPageParameters
procedure SetPageParameters(newDocumentTypeFilter: Option Quote,Order,Invoice,"Credit Memo","Blanket Order","Return Order")
Parameters / Return Value
newDocumentTypeFilter
OptionQuote(0) ,Order(1) ,Invoice(2) ,"Credit Memo"(3) ,"Blanket Order"(4) ,"Return Order"(5)
Events
OnBeforeShowDocument
local procedure OnBeforeShowDocument(Rec: Record "Purchase Line"; var handled: Boolean)
Parameters / Return Value
Rec
Record "Purchase Line"handled
Boolean
OnAfterSetDimensionsVisibility
local procedure OnAfterSetDimensionsVisibility()
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