Page 12432 "Advance Statement Subform" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
RU country layer · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
An object of the RU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Purchase Line |
| PageType | ListPart |
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 |
|---|---|---|---|
| Control1210004 | Type | Rec.Type |
Specifies the type of the record. |
| No. | Rec."No." |
Specifies the number of the involved entry or record, according to the specified number series. | |
| Variant Code | Rec."Variant Code" |
Specifies the variant of the item on the line. | |
| Gen. Bus. Posting Group | Rec."Gen. Bus. Posting Group" |
Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. | |
| Gen. Prod. Posting Group | Rec."Gen. Prod. Posting Group" |
Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| VAT Prod. Posting Group | Rec."VAT Prod. Posting Group" |
Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| Empl. Purchase Vendor No. | Rec."Empl. Purchase Vendor No." |
Specifies the employee purchase vendor number associated with the purchase line. | |
| Empl. Purchase Entry No. | Rec."Empl. Purchase Entry No." |
Specifies the employee purchase entry number associated with the purchase line. | |
| Empl. Purchase Document No. | Rec."Empl. Purchase Document No." |
Specifies the employee purchase document number associated with the purchase line. | |
| Empl. Purchase Document Date | Rec."Empl. Purchase Document Date" |
Specifies the employee purchase document date associated with the purchase line. | |
| Description | Rec.Description |
Specifies the description associated with this line. | |
| Return Reason Code | Rec."Return Reason Code" |
— | |
| FA Location Code | Rec."FA Location Code" |
Specifies the location, such as a building, where the fixed asset is located. | |
| Location Code | Rec."Location Code" |
Specifies the warehouse or other place where the involved items are handled or stored. | |
| Bin Code | Rec."Bin Code" |
Specifies the bin where the items are picked or put away. | |
| Employee No. | Rec."Employee No." |
Specifies the number of the involved employee. | |
| Quantity | Rec.Quantity |
Specifies how many units of the record are processed. | |
| Unit of Measure Code | Rec."Unit of Measure Code" |
Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. | |
| Unit of Measure | Rec."Unit of Measure" |
Specifies the name of the item or resource’s unit of measure, such as piece or hour. | |
| Direct Unit Cost | Rec."Direct Unit Cost" |
Specifies the cost of one unit of the selected item or resource. | |
| Indirect Cost % | Rec."Indirect Cost %" |
— | |
| Unit Cost (LCY) | Rec."Unit Cost (LCY)" |
Specifies the cost, in LCY, of one unit of the item or resource on the line. | |
| Unit Price (LCY) | Rec."Unit Price (LCY)" |
Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. | |
| Line Amount | Rec."Line Amount" |
— | |
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the record. | |
| Line Discount % | Rec."Line Discount %" |
— | |
| Line Discount Amount | Rec."Line Discount Amount" |
— | |
| Allow Invoice Disc. | Rec."Allow Invoice Disc." |
Specifies if the line is included when the invoice discount is calculated. | |
| Inv. Discount Amount | Rec."Inv. Discount Amount" |
Specifies the total calculated invoice discount amount for the line. | |
| Allow Item Charge Assignment | Rec."Allow Item Charge Assignment" |
Specifies that you can assign item charges to this line. | |
| Qty. to Assign | Rec."Qty. to Assign" |
— | |
| Qty. Assigned | Rec."Qty. Assigned" |
— | |
| Job No. | Rec."Job No." |
Specifies the number of the related job. | |
| Prod. Order No. | Rec."Prod. Order No." |
Specifies the number of the related production order. | |
| Blanket Order No. | Rec."Blanket Order No." |
Specifies the number of the blanket order that the record originates from. | |
| Blanket Order Line No. | Rec."Blanket Order Line No." |
Specifies the number of the blanket order line that the record originates from. | |
| Insurance No. | Rec."Insurance No." |
— | |
| Budgeted FA No. | Rec."Budgeted FA No." |
Specifies the budgeted fixed asset number that is associated with the archived general journal line. | |
| FA Posting Type | Rec."FA Posting Type" |
Specifies the posting type, if Account Type field contains Fixed Asset. | |
| Depreciation Book Code | Rec."Depreciation Book Code" |
Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. | |
| Depr. until FA Posting Date | Rec."Depr. until FA Posting Date" |
Specifies if depreciation was calculated until the FA posting date of the line. | |
| Depr. Acquisition Cost | Rec."Depr. Acquisition Cost" |
Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. | |
| Duplicate in Depreciation Book | Rec."Duplicate in Depreciation Book" |
Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field. | |
| Use Duplication List | Rec."Use Duplication List" |
Specifies, if the type is Fixed Asset, that information on the line is to be posted to all the assets defined depreciation books. | |
| Appl.-to Item Entry | Rec."Appl.-to Item Entry" |
Specifies the number of the item ledger entry that the document or journal line is applied to. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. | |
| ShortcutDimCode[3] | ShortcutDimCode[3] |
— | |
| ShortcutDimCode[4] | ShortcutDimCode[4] |
— | |
| ShortcutDimCode[5] | ShortcutDimCode[5] |
— | |
| ShortcutDimCode[6] | ShortcutDimCode[6] |
— | |
| ShortcutDimCode[7] | ShortcutDimCode[7] |
— | |
| ShortcutDimCode[8] | ShortcutDimCode[8] |
— |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Insert Ext. Texts | Insert the extended item description that is set up for the item that is being processed on the line. | |
| Get Receipt Lines | — | ||
| Item Availability by | Event | — | |
| Period | — | ||
| Variant | View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item. | ||
| Location | View the actual and projected quantity of the item per location. | ||
| BOM Level | — | ||
| Line | Dimensions | — | |
| Item Charge Assignment | Assign additional direct costs, for example for freight, to the item on the line. | ||
| Item Tracking Lines | View or edit serial, lot and package numbers that are assigned to the item on the document or journal line. |
Procedures
ApproveCalcInvDisc()ExplodeBOM()GetReceipt()InsertExtendedText(Unconditionally: Boolean)ItemChargeAssgnt()UpdateForm(SetSaveRecord: Boolean)
Plus 2 local procedures.
Triggers
OnAfterGetRecord, OnNewRecord
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 Subform"), 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.