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 NVXEPP Extended Pages Purchase


Extension of the standard pages for purchase with standard fields.
Current Version: 1.0.9.0 as of Business Central 17.

Manual


Creation date: 2024/04/26
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NVXEPP&L=en


☰ Contents



General

  • App Extended Pages Purchase
    The Extended Pages Purchase app extends the standard pages of the application with existing standard fields that the user cannot add via the user interface...

Extended Pages

  • Page Blanket Purchase Order (509)
  • Page Blanket Purchase Order Subform (510)
  • Page Get Receipt Lines (5709)
  • Page Order Address (368)
  • Page Posted Purchase Credit Memo (140)
  • Page Posted Purch. Cr. Memo Subform (141)
  • Page Posted Purchase Invoice (138)
  • Page Posted Purch. Invoice Subform (139)
  • Page Posted Purchase Receipt (136)
  • Page Posted Purchase Rcpt. Subform (137)
  • Page Posted Return Shipment (6650)
  • Page Posted Return Shipment Subform (6651)
  • Page Purchase Invoice (51)
  • Page Purchase Order (50)
  • Page Purchase Order Archive (5167)
  • Page Purchase Order List (9307)
  • Page Purchase Order Subform (54)
  • Page Purchase Quote (49)
  • Page Purchase Quote Archive (5164)
  • Page Purchase Quotes (9306)
  • Page Purchase Quote Subform (97)
  • Page Purchase Credit Memo (52)
  • Page Purch. Cr. Memo Subform (98)
  • Page Purch. Invoice Subform (55)
  • Page Purchase Return Order (6640)
  • Page Purchase Return Order Subform (6641)
  • Page Vendor Card (26)
  • Page Vendor List (27)

Appendix

  • Release Notes
    Would you like to know what has changed in the app...

Docs  /  NVXEPP Extended Pages Purchase  /  General
General

The Extended Pages Purchase app extends the standard pages of the application with existing standard fields that the user cannot add via the user interface.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Blanket Purchase Order (509)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Blanket Purchase Order Subform (510)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the item or service on the line.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Get Receipt Lines (5709)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Order No.Specifies the document number of the purchase order.
Posting DateSpecifies the posting date of the purchase order.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Order Address (368)

The following fields were added with the Extended Pages Purchase app:

Name 2Specifies the name 2 of the company located at the address.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purchase Credit Memo (140)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purch. Cr. Memo Subform (141)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies either the name 2 of, or a description 2 of, the item or general ledger account.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purchase Invoice (138)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purch. Invoice Subform (139)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies either the name 2 of, or a description 2 of, the item or general ledger account.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purchase Receipt (136)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Purchase Rcpt. Subform (137)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the item or service on the line.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Return Shipment (6650)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Posted Return Shipment Subform (6651)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the shipment that was returned to vendor, that was posted

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Invoice (51)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Order (50)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.
No. PrintedSpecifies how many times the Purchase Order has been printed.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Order Archive (5167)

The following fields were added with the Extended Pages Purchase app:

Buy-from Vendor Name 2Specifies the name 2 of the vendor who delivers or has delivered the products.
Pay-to Name 2Specifies the name 2 of the vendor who sends or has sent the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to or have been already shipped.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Order List (9307)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Order DateSpecifies the date the order was created. The order date is also used to determine the prices and discounts on the document.
No. PrintedSpecifies how many times the Purchase Order has been printed.
Quote No.Specifies the quote number for the purchase order.
Promised Receipt DateSpecifies the date that the vendor has promised to deliver the order.
Vendor Order No.Specifies the vendor's order number.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Order Subform (54)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the entry of the product to be purchased.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Quote (49)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Quote Archive (5164)

The following fields were added with the Extended Pages Purchase app:

Buy-from Vendor Name 2Specifies the name 2 of the vendor who delivers or has delivered the products.
Pay-to Name 2Specifies the name 2 of the vendor who sends or has sent the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to or have been already shipped.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Quotes (9306)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
AmountSpecifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.
Amount Including VATSpecifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount in the Invoice Discount Amount field.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Quote Subform (97)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the entry of the product to be purchased.
Job No.Specifies the number of the related job. If you fill in this field and the Job Task No. field, then a job ledger entry will be posted together with the purchase line.
Job Task No.Specifies the number of the related job task.
Job Line TypeSpecifies the type of planning line that was created when the job ledger entry is posted from the purchase line. If the field is empty, no planning lines were created for this entry.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Credit Memo (52)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who delivers the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the invoice.
Ship-to Name 2Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purch. Cr. Memo Subform (96)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2Specifies a description 2 of the entry of the product to be purchased.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purch. Invoice Subform (55)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the entry of the product to be purchased.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Return Order (6640)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Buy-from Vendor Name 2"Specifies the name 2 of the vendor who returns the products.
Pay-to Name 2Specifies the name 2 of the vendor sending the order..
Ship-to Name 2Specifies the name 2 of the vendor sending the order.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Purchase Return Order Subform (6641)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Description 2"Specifies a description 2 of the item or service on the line.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Vendor Card (26)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Name 2"Specifies the Name 2 of the Vendor.

Docs  /  NVXEPP Extended Pages Purchase  /  Extended Pages
Page Vendor List (27)

The following fields were added with the Extended Pages Purchase app:

FieldDescription
Name 2"Specifies the Name 2 of the Vendor.

Docs  /  NVXEPP Extended Pages Purchase  /  Appendix
Release Notes

Would you like to know what has changed in the app? Below you'll find an overview about new features and changes that has been done in the updates. Build-Overview in DevOps

NVXEPP 1.0.9.0

as of Business Central 17
2023/02/15

    Improvements
  • Page Order Address (368): Name 2
  • Page Purchase Quote Archive (5164): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order Archive (5167): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2

NVXEPP 1.0.8.0

as of Business Central 17
2022/05/30

    Improvements
  • Page Purchase Order List (9307): Promised Receipt Date
  • Page Purchase Order List (9307): Vendor Order No.

NVXEPP 1.0.7.0

as of Business Central 17
2022/05/17

    Improvements
  • Page Get Receipt Lines (5709): Posting Date

NVXEPP 1.0.6.0

as of Business Central 17
2022/03/29

    Improvements
  • Page Purchase Quotes (9306): Amount, Amount Including VAT

NVXEPP 1.0.5.0

as of Business Central 17
2022/03/11

    Improvements
  • Page Purchase Quote Subform (97): Job No., Job Task No., Job Line Type

NVXEPP 1.0.4.0

as of Business Central 17
2022/03/01

    Improvements
  • Page Purchase Order List (9307): Quote No.

NVXEPP 1.0.3.0

as of Business Central 17

    Improvements
  • Page Get Receipt Lines (5709): Order No.

NVXEPP 1.0.2.0

as of Business Central 17

    Improvements
  • Page Purchase Order (50): No. Printed
  • Page Purchase Order List (9307): No. Printed

NVXEPP 1.0.1.0

as of Business Central 17

    Corrections
  • Page Blanket Purchase Order (509): Fixed ContextSensitiveHelpPage-property

NVXEPP 1.0.0.0

as of Business Central 17

    Initial Version
  • Page Blanket Purchase Order (509): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Blanket Purchase Order Subform (510): Description 2
  • Page Posted Purchase Credit Memo (140): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purch. Cr. Memo Subform (141): Description 2
  • Page Posted Purchase Invoice (138): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purch. Invoice Subform (139): Description 2
  • Page Posted Purchase Receipt (136): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purchase Rcpt. Subform (137): Description 2
  • Page Posted Return Shipment (6650): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Return Shipment Subform (6651): Description 2
  • Page Purchase Invoice (51): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order (50): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order List (9307): Order Date
  • Page Purchase Order Subform (54): Description 2
  • Page Purchase Quote (49): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Quote Subform (97): Description 2
  • Page Purchase Credit Memo (52): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purch. Cr. Memo Subform (98): Description 2
  • Page Purch. Invoice Subform (55): Description 2
  • Page Purchase Return Order (6640): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Return Order Subform (6641): Description 2
  • Page Vendor Card (26): Name 2
  • Page Vendor List (27): Name 2
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