Page 14901 "Customer Agreement Card" (RU)
RU country layer
Across versions
- BC23-28not present
- 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 | Customer Agreement Card |
| SourceTable | Customer Agreement |
| PageType | Card |
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. |
| Description | Rec.Description |
Specifies the description of the agreement. | |
| External Agreement No. | Rec."External Agreement No." |
Specifies the code that identifies the customer agreement. | |
| Active | Rec.Active |
Specifies if a customer agreement is active. | |
| Agreement Date | Rec."Agreement Date" |
Specifies the date of when the customer agreement becomes effective. | |
| Starting Date | Rec."Starting Date" |
Specifies the first day of the activity in question. | |
| Expire Date | Rec."Expire Date" |
Specifies that date that a customer agreement is no longer active. | |
| Contact | Rec.Contact |
Specifies the name of the person you regularly contact when you do business with this customer. | |
| Phone No. | Rec."Phone No." |
Specifies the telephone number. | |
Rec."E-Mail" |
Specifies the customer’s email address. | ||
| Currency Code | Rec."Currency Code" |
Specifies the currency code for the record. | |
| Balance (LCY) | Rec."Balance (LCY)" |
Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer’s balance. | |
| Credit Limit (LCY) | Rec."Credit Limit (LCY)" |
Specifies the maximum credit (in LCY) that can be extended to the customer. | |
| Language Code | Rec."Language Code" |
Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. | |
| Salesperson Code | Rec."Salesperson Code" |
Specifies the name of the salesperson who is assigned to the customer. | |
| Blocked | Rec.Blocked |
Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. | |
| Agreement Group | Rec."Agreement Group" |
Specifies the customer agreement group to which a customer agreement belongs. | |
| Invoicing | Payment Terms Code | Rec."Payment Terms Code" |
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
| Payment Method Code | Rec."Payment Method Code" |
Specifies how to make payment, such as with bank transfer, cash, or check. | |
| Fin. Charge Terms Code | Rec."Fin. Charge Terms Code" |
Specifies the code for the involved finance charges in case of late payment. | |
| Default Bank Code | Rec."Default Bank Code" |
Specifies the code for the default customer bank account. | |
| 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. | |
| 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. | |
| Customer Posting Group | Rec."Customer Posting Group" |
Specifies the customer’s market type to link business transactions to. | |
| Customer Price Group | Rec."Customer Price Group" |
Specifies the customer price group code. | |
| Customer Disc. Group | Rec."Customer Disc. Group" |
Specifies the customer discount group code. | |
| Shipping | Location Code | Rec."Location Code" |
Specifies the warehouse or other place where the involved items are handled or stored. |
| Ship-to Code | Rec."Ship-to Code" |
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. | |
| Shipping Advice | Rec."Shipping Advice" |
Specifies if the customer accepts partial shipment of orders. | |
| Shipment Method Code | Rec."Shipment Method Code" |
Specifies the delivery conditions of the related shipment, such as free on board (FOB). | |
| Shipping Agent Code | Rec."Shipping Agent Code" |
Specifies the code for the shipping agent who is transporting the items. | |
| Shipping Agent Service Code | Rec."Shipping Agent Service Code" |
Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. | |
| Shipping Time | Rec."Shipping Time" |
Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Agreement | Ledger Entries | View the history of transactions that have been posted for the selected record. | Page 25 “Customer Ledger Entries” |
| Comments | View or add comments for the record. | Page 124 “Comment Sheet” | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | Page 540 “Default Dimensions” | |
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page 151 “Customer Statistics” | |
| Entry Statistics | View entry statistics for the record. | Page 302 “Customer Entry Statistics” | |
| Sales | — | Page 155 “Customer Sales” | |
| Sales | Quotes | View any related sales quotes. | Page 9300 “Sales Quotes” |
| Blanket Orders | View any related blanket sales orders. | Page 9303 “Blanket Sales Orders” | |
| Orders | View any related sales orders. | Page 9305 “Sales Order List” | |
| Return Orders | View any related sales return orders. | Page 9304 “Sales Return Order List” | |
| Service Orders | View any related service orders. | Page 9318 “Service Orders” | |
| Creation | Blanket Sales Order | Create a blanket sales order for the customer. | Page 507 “Blanket Sales Order” |
| Sales Quote | Create a sales quote for the customer. | Page 41 “Sales Quote” | |
| Sales Invoice | Create a sales invoice order for the customer. | Page 43 “Sales Invoice” | |
| Sales Order | Create a sales order for the customer. | Page 42 “Sales Order” | |
| Sales Credit Memo | Create a sales credit memo for the customer. | Page 44 “Sales Credit Memo” | |
| Sales Return Order | Create a sales return order for the customer. | Page 6630 “Sales Return Order” |
Triggers
OnFindRecord
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: "Customer Agreement Card"), 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.