Dynamics NAV 11.00 - Standard Purchases Capability

#	Object name	Coupling	LOC	Δ L	Fields	Δ F	Methods	Δ M
173	Standard Purchase Code	3	18	18	3	3	2	2
174	Standard Purchase Line	11	79	93	12	12	20	18
175	Standard Vendor Purchase Code	9	71	164	3	3	6	6

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
1322	Standard Purchase - Order	19	1	91	84	18	18		0

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
175	Standard Purchase Code Card				0		0		0
176	Standard Purchase Code Subform	4	2	37	26	17	14	1	1
177	Standard Purchase Codes			37	26		0		0
178	Standard Vendor Purchase Codes	1		1	27	1	1	1	1