Dynamics NAV 11.00 - Purchase Order Management Capability

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#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
38	Purchase Header	77	7	1646	1574	149	146	223	183
39	Purchase Line	88	1	2196	3719	191	190	253	221
43	Purch. Comment Line	2	1	24	3725	7	7	4	1

Showing 1 to 3 of 3 entries

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#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
307	Vendor - Order Summary	5		30	30	6	6
308	Vendor - Order Detail	7		49	79	10	10
313	Vendor/Item Purchases	4		26	105	6	6
402	Purchase Document - Test	26		562	667	33	33
404	Purchase - Quote	14		103	765	23	21
405	Order	20		194	949	34	31
409	Purchase Reservation Avail.	5		79	1027	9	8
410	Blanket Purchase Order	12		93	1117	22	20
412	Purchase Prepmt. Doc. - Test	15		191	1308	25	25
491	Delete Invd Blnkt Purch Orders	3	-1	25	1333	2	2

Showing 1 to 10 of 18 entries

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#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
66	Purch - Calc Disc. By Type	7		72	71	10	9
74	Purch.-Get Receipt	8		109	180	7	7
90	Purch.-Post	118	3	3119	3248	234	193
91	Purch.-Post (Yes/No)	6		40	3281	7	4
92	Purch.-Post + Print	7		58	3334	10	7
93	Purch.-Quote to Order (Yes/No)	2		6	3340	1	1
94	Blnkt Purch Ord. to Ord. (Y/N)	2		6	3346	1	1
96	Purch.-Quote to Order	12		72	3438	7	2
97	Blanket Purch. Order to Order	9		102	3554	8	4
98	Purchase Post via Job Queue	4		63	3608	8	4

Showing 1 to 10 of 17 entries

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#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
49	Purchase Quote	17	1	87	71	49	41	12	12
50	Purchase Order	30	5	156	200	72	65	37	36
51	Purchase Invoice	27	4	149	328	62	55	15	15
52	Purchase Credit Memo	27	4	131	441	58	52	16	15
53	Purchase List	2		3	444	3	3	2	2
54	Purchase Order Subform	15	2	142	558	67	63	17	17
55	Purch. Invoice Subform	12	1	136	670	62	59	12	12
56	Purchase Orders			1	671	1	1	2	2
66	Purch. Comment Sheet			1	672	1	1		0
68	Purch. Comment List			1	672		0		0

Showing 1 to 10 of 33 entries

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