pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 12433 "Posted Advance Statement" (RU)

RU country layer

Across versions

  1. BC23-28not present
  2. BC29-30present

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 Posted Advance Statement
SourceTable Purch. Inv. 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.
Buy-from Vendor No. Rec."Buy-from Vendor No." Specifies the name of the vendor who delivered the items.
Buy-from Vendor Name Rec."Buy-from Vendor Name" Specifies the name of the vendor who delivered the items.
Advance Purpose Rec."Advance Purpose" Specifies the purpose of the advance associated with this 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.
Pre-Assigned No. Rec."Pre-Assigned No." —
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…
No. Printed Rec."No. Printed" Specifies how many times the document has been printed.
Content PurchInvLines part Posted Adv. Statement Subform —
Statement No. of Documents Rec."No. of Documents" Specifies the number of documents associated with this header.
No. of Pages Rec."No. of Pages" Specifies the number of pages of this header.
Remaining/Overdraft Doc. No. Rec."Remaining/Overdraft Doc. No." Specifies the remaining or overdraft document number associated with this 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. Page 400 “Purchase Invoice Statistics”
Comments — Page 66 “Purch. Comment Sheet”
Dimensions —
Processing Print —
Find entries… —

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 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.

Evidence 1 sources