pageRelationship Managementofficial - Microsoftderived - from the source, no model text

Page 1621 "Office Vendor Details"

Base Application · Microsoft.CRM.Outlook

Across versions

  1. BC23-30present

Neighbourhood 1 connected objects and pages

Table 23 "Vendor" (relates to)Vendor

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.CRM.Outlook · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Office Vendor Details
SourceTable Vendor
PageType CardPart

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
Content Balance (LCY) Balance (LCY) Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts including VAT on all completed purchase invoices and credit memos.
Balance Due (LCY) Balance Due (LCY) Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts including VAT on all open purchase invoices and credit memos.

Relations

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: "Office Vendor Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources