Page 1162 "Purchase Invoice Due Next Week"

Base Application · Microsoft.Purchases.Payables · captioned “” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption
SourceTable	Vendor Ledger Entry
PageType	CardPart

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
Control8	Posting Date	Posting Date	Specifies which purchase invoices are due next week.
	Document Type	Document Type	Specifies the type of document.
	Document No.	Document No.	Specifies the purchase invoice number.
	Vendor Name	`VendorName`	Specifies name of the Vendor.
	Remaining Amount	Remaining Amount	Specifies the amount that remains to be paid on the purchase invoice that is due next week.
	Due Date	Due Date	Specifies when the purchase invoice must be paid.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 25 “Vendor Ledger Entry”

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: "Purchase Invoice Due Next Week"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.