Page 12185 "Vendor Bill Card" (IT)

IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Vendor Bill Card
SourceTable	Vendor Bill Header
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
General	No.	`Rec."No."`	Specifies the number of the bill header you are setting up.
	Bank Account No.	`Rec."Bank Account No."`	Specifies the account number of the bank that is managing the vendor bills and bank transfers.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method code for the vendor bills that is entered in the Vendor Card.
	Posting Date	`Rec."Posting Date"`	Specifies the date you want the bill header to be posted.
	List Date	`Rec."List Date"`	Specifies the date when the bill is created .
	Beneficiary Value Date	`Rec."Beneficiary Value Date"`	Specifies the date when the transferred funds from vendor bill are available for use by the vendor.
	Bank Expense	`Rec."Bank Expense"`	Specifies any expenses or fees that are charged by the bank for the bank transfer.
	Total Amount	`Rec."Total Amount"`	Specifies the sum of the amounts in the Amount field on the associated lines.
Content	VendorBillLines	part Subform Vendor Bill Lines	—
Posting	Reason Code	`Rec."Reason Code"`	Specifies the reason code for the vendor bill.
	Report Header	`Rec."Report Header"`	Specifies a descriptive title for the report header.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code of the amounts on the bill lines.

Actions

Group	Action	ToolTip	Runs
Vend. Bill	Card	Open the card.	Page 370 “Bank Account Card”
Functions	Suggest Payment	Get a suggested payment.
	Insert Vend. Bill Line Manual	Manually add an entry line to an existing vendor bill and have the amount applied to withholding tax, social security, and payment amounts.
Processing	Create List	Send bills to your vendor based on the current information.	Codeunit “Vend. Bill List-Change Status”
	Print	Print the vendor bill.
Reporting	Vendor Bill List	View the list of vendor bills.	Report “Vendor Bill Report”

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: "Vendor Bill Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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