Page 14913 "Vendor Agreements" (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	Vendor Agreements
SourceTable	Vendor Agreement
PageType	List

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
Control1210002	Agreement Group	`Rec."Agreement Group"`	Specifies the customer agreement group to which a customer agreement belongs.
	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	External Agreement No.	`Rec."External Agreement No."`	Specifies the code that identifies an external vendor agreement.
	Active	`Rec.Active`	Specifies whether or not a vendor agreement is active.
	Currency Code	`Rec."Currency Code"`	Specifies the currency code for the record.
	Description	`Rec.Description`	Specifies the description of the agreement.
	Priority	`Rec.Priority`	Specifies a number that corresponds to the priority that you give the vendor.
	Agreement Date	`Rec."Agreement Date"`	Specifies the date of when the vendor agreement becomes effective.
	Starting Date	`Rec."Starting Date"`	Specifies the date that the vendor agreement becomes active.
	Expire Date	`Rec."Expire Date"`	Specifies the date that the vendor agreement is no longer active.
	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.

Actions

Group	Action	ToolTip	Runs
Agreement	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 29 “Vendor Ledger Entries”
	Comments	—	Page 124 “Comment Sheet”
	Dimensions	—	Page 540 “Default Dimensions”
	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 152 “Vendor Statistics”
	Entry Statistics	—	Page 303 “Vendor Entry Statistics”
	Purchases	—	Page 156 “Vendor Purchases”
Purchases	Quotes	View any related purchase quotes.	Page 9306 “Purchase Quotes”
	Blanket Orders	—	Page 9310 “Blanket Purchase Orders”
	Orders	View any related purchase orders.	Page 9307 “Purchase Order List”
	Return Orders	View any related return orders.	Page 9311 “Purchase Return Order List”

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: "Vendor Agreements"), 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.