Page 12188 "Manual vendor Payment Line" (IT)

IT country layer · Microsoft.Bank.Payment · captioned “Create Manual Bill Vendor Line” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Create Manual Bill Vendor Line
PageType	Card

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	Vendor Code	`VendorNo`	Specifies the vendor code.
	Vendor Name	`VendorName`	Specifies the vendor name.
	Withholding Tax Code	`WithholdingTaxCode`	Specifies the withholding tax code.
	Social Security Code	`SocialSecurityCode`	Specifies the social security code.
	Description	`Desc`	Specifies a description of the payment.
	External Doc. No.	`ExternalDocNo`	Specifies the external document number.
	Total Amount	`TotalAmount`	Specifies the total amount.
	Tax Base Amount	`TaxBaseAmount`	Specifies the tax base amount.
	Document Type	`DocumentType`	Specifies the document type.
	Document No.	`DocumentNo`	Specifies the document number.
	Document Date	`DocumentDate`	Specifies the document date.
	Vendor Bank Account	`VendorBankAccount`	Specifies the vendor bank account.

Actions

Group	Action	ToolTip	Runs
Processing	Insert Line	Add a line.

Events published

OnInsertLineActionOnBeforeVendorBillLineInsert(var VendorBillLine: Record "Vendor Bill Line"; VendorBillNo: Code[20]; PostingDate: Date; VendorNo: Code[20]; TotalAmount: Decimal; DocumentType: Enum "Gen. Journal Document Type"; DocumentNo: Code[20]; DocumentDate: Date) (integration)

Procedures

SetVendBillNoAndDueDate(VendBillNo: Code[20]; Date: Date)

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: "Manual vendor Payment Line"), 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.