pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 10025 "Customer Order Status" (CA)

CA country layer · Microsoft.Sales.Document

Across versions

  1. BC23-28not present
  2. BC29-30present

CA country layer · Microsoft.Sales.Document · BC29-30 · source at ea08af5e · facts from BC29

An object of the CA localization, not part of W1.

Properties

Property Value
Caption Customer Order Status
SourceTable Customer
PageType Document

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
Lines Customer No. Rec."No." Specifies the customer.
Control8 part Customer Order Lines Part —
Name Rec.Name Specifies the name of the customer.
Orders Customer No. Rec."No." Specifies the customer.
Control7 part Customer Order Header Part —
Name2 Rec.Name Specifies the name of the customer.
Credit CreditSubform part Customer Credit Information —
Control26 label —
CommentSubform part Comment Sheet Part —

Actions

Group Action ToolTip Runs
Customer Card Open the card for the customer. Page 21 “Customer Card”
Ledger Entries View the history of transactions that have been posted for the selected record. Page 25 “Customer Ledger Entries”
Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. Page 540 “Default Dimensions”
Bank Accounts View or set up the customer’s bank accounts. You can set up any number of bank accounts for each customer. Page 424 “Customer Bank Account List”
Ship-to Addresses View or edit the alternate address where the customer wants the item delivered if different from its regular address. Page 301 “Ship-to Address List”
Contact Open the card for the contact person at the customer.
Statistics View statistical information, such as the value of posted entries, for the record. Page 151 “Customer Statistics”
Statistics by Currencies View the customer’s statistics for each currency for which there are transactions. Page 486 “Cust. Stats. by Curr. Lines”
Entry Statistics View statistics for customer ledger entries. Page 302 “Customer Entry Statistics”
Sales View your sales to the customer by different periods. Page 155 “Customer Sales”

Triggers

OnOpenPage

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: "Customer Order Status"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources