Page 10001 "Overdue Purchase Invoices"

Base Application · Microsoft.Purchases.History · BC27-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Overdue Purchase Invoices
SourceTable	Purch. Inv. Header
PageType	ListPart
UsageCategory	None
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	No.	No.	Specifies the purchase invoice number.
	Pay-to Name	Pay-to Name	Specifies the name of the vendor to whom the invoice is to be paid.
	Remaining Amount	Remaining Amount	Specifies the remaining amount of the invoice. from the table field
	Due Date	Due Date	Specifies the date when the invoice is due.

Triggers

OnOpenPage

Relations

card page Page 138 “Posted Purchase Invoice”
source table Table 122 “Purch. Inv. Header”

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Overdue Purchase Invoices"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.