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

Page 12434 "Posted Adv. Statement Subform" (RU)

RU country layer

Across versions

  1. BC23-28not present
  2. 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 Purch. Inv. 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
Control1210008 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.
Empl. Purchase Vendor No. Rec."Empl. Purchase Vendor No." Specifies the employee purchase vendor number associated with this line.
Empl. Purchase Entry No. Rec."Empl. Purchase Entry No." Specifies the employee purchase entry number associated with this line.
Empl. Purchase Document No. Rec."Empl. Purchase Document No." Specifies the employee purchase document number associated with this line.
Empl. Purchase Document Date Rec."Empl. Purchase Document Date" Specifies the employee purchase document date associated with this line.
Description Rec.Description Specifies the description associated with this line.
Return Reason Code Rec."Return Reason Code" —
Location Code Rec."Location Code" Specifies the warehouse or other place where the involved items are handled or stored.
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 %" Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item.
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" —
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.
Job No. Rec."Job No." Specifies the number of the related job.
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.
Depr. until FA Posting Date Rec."Depr. until FA Posting Date" Specifies if depreciation was calculated until the FA posting date of the line.
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. 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.
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.

Actions

Group Action ToolTip Runs
Line Dimensions —
Item Tracking Entries View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.

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 Adv. 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.

Evidence 1 sources