Dynamics NAV 11.00 - Purchase Order Management Capability

#	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

#	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
492	Copy Purchase Document	7		108	1441	12	12
493	Carry Out Action Msg. - Req.	5		37	1478	8	8
496	Batch Post Purchase Orders	3	-3	17	1522	5	9
497	Batch Post Purchase Invoices	3	-3	8	1553	4	7
498	Batch Post Purch. Credit Memos	3	-3	8	1584	4	7
499	Delete Invoiced Purch. Orders	13		58	1641	4	3
709	Inventory Purchase Orders	4		11	1652	5	5
5811	Calc. Inventory Value - Test	9		79	1731	14	14

#	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
317	Purch.Header-Printed			4	3612	1	1
318	Purch.Rcpt.-Printed			4	3616	1	1
364	PostPurch-Delete	14		140	3756	8	8
402	Purchase Header Apply	3		28	3784	1	1
415	Release Purchase Document	8		81	3861	12	10
7181	Purchases Info-Pane Management	5		24	3885	6	6
8815	Custom Layout - Purchase Order	1		1	3886	1	1

#	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
97	Purchase Quote Subform	9	1	91	755	54	52	11	11
98	Purch. Cr. Memo Subform	11	2	132	860	65	61	12	12
161	Purchase Statistics	10		92	952	14	14		0
347	Report Selection - Purchase	2		23	975	5	5		0
501	Available - Purchase Lines	28		178	1153	23	23	4	4
509	Blanket Purchase Order	12		53	1207	36	35	9	9
510	Blanket Purchase Order Subform	12	1	125	1326	60	58	17	17
518	Purchase Lines	3		6	1332	5	5	3	3
5709	Get Receipt Lines	4		27	1359	9	9	3	3
5806	Purch. Receipt Lines	4		37	1396	11	11	3	3
7182	Purchase Lines Subform			37	1396		0		0
7183	Receipt Lines Subform			37	1396		0		0
7184	Return Shipment Lines Subform			37	1396		0		0
7185	Purch. Invoice Lines Subform			37	1396		0		0
7186	Purch. Cr. Memo Lines Subform			37	1396		0		0
7189	Get Purchase Line Disc.			37	1396		0		0
7190	Get Purchase Price			37	1396		0		0
9100	Purchase Line FactBox	5		15	1410	8	7		0
9306	Purchase Quotes	6		19	1430	12	12	8	8
9307	Purchase Order List	16	4	52	1475	25	25	22	22
9308	Purchase Invoices	16	5	54	1514	20	19	13	12
9309	Purchase Credit Memos	14	3	38	1545	17	17	20	21
9310	Blanket Purchase Orders	5		16	1562	12	12	8	8