Page 12431 "Advance Statement" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Advance Statement
SourceTable	Purchase 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 involved entry or record, according to the specified number series.
	Employee No.	`Rec."Buy-from Vendor No."`	—
	Employee Name	`Rec."Buy-from Vendor Name"`	—
	Advance Purpose	`Rec."Advance Purpose"`	Specifies the purpose of the advance associated with the purchase header.
	Posting Description	`Rec."Posting Description"`	Specifies any text that is entered to accompany the posting, for example for information to auditors.
	Posting Date	`Rec."Posting Date"`	Specifies the entry’s posting date.
	Document Date	`Rec."Document Date"`	Specifies the date when the related document was created.
	Vendor Invoice No.	`Rec."Vendor Invoice No."`	Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc…
	Prices Including VAT	`Rec."Prices Including VAT"`	Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
	Status	`Rec.Status`	Specifies the status of the record.
Content	PurchLines	part Advance Statement Subform	—
Statement	No. of Documents	`Rec."No. of Documents"`	Specifies the number of documents associated with the purchase header.
	No. of Pages	`Rec."No. of Pages"`	Specifies the number of pages associated with the purchase header.
	Remaining/Overdraft Doc. No.	`Rec."Remaining/Overdraft Doc. No."`	Specifies the remaining or overdraft document number associated with the purchase header.
Foreign Trade	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the record.

Actions

Group	Action	ToolTip	Runs
Advance	Statistics	View statistical information, such as the value of posted entries, for the record.
	Card	—	Page 26 “Vendor Card”
	Comments	—	Page 66 “Purch. Comment Sheet”
	Dimensions	—
Functions	Calculate Invoice Discount	—
	Copy Document	—
	Move Negative Lines	Prepare to create a replacement sales order in a sales return process.
	Release	Enable the record for the next stage of processing.	Codeunit 415 “Release Purchase Document”
	Reopen	Open the closed or released record.
Posting	Test Report	View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
	Post	Record the related transaction in your books.
	Post and Print	Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
	Post Batch	Post several documents at once. A report request window opens where you can specify which documents to post.
Processing	Print	—

Procedures

CheckAdvStmtPostingDate()

Plus 1 local procedures.

Triggers

OnDeleteRecord, OnInsertRecord, OnNewRecord, 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: "Advance Statement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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