---
id: object/page/12192-it
type: object
title: Page 12192 "Posted Vendor Bill Card" (IT)
summary: Page 12192 "Posted Vendor Bill Card" (IT) in the IT country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 7362a97926be0eaf7bbc9ea40ba8cfd0a33537c46e6a78235bfccf6ae27e6324
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillCard.Page.al
    title: src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 12192
name: Posted Vendor Bill Card
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 12
  actions: 3
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 12192 "Posted Vendor Bill Card" (IT)

> Page 12192 "Posted Vendor Bill Card" (IT) in the IT country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30.

IT country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillCard.Page.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Posted Vendor Bill Card |
| SourceTable | Posted 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 posted bill number. |
|  | Bank Account No. | `Rec."Bank Account No."` | Specifies the bank 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 that the vendor bill was posted. |
|  | List Date | `Rec."List Date"` | Specifies the date when the vendor bill was 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 to Pay fields on the related posted vendor bill lines. |
| Content | SubformPostedVendBillLines | part Subform Posted Vend 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 used to calculate the amounts on the bill. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Print | Print the vendor bill. |  |
|  | Find entries... | View the number and type of entries that have the same document number or posting date. |  |
| Reporting | Issued Vendor Bill List | View the releated issued vendor bill list. | Report "Issued Vendor Bill List" |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Posted 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.