Page 12192 "Posted 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	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”

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.