Page 1621 "Office Vendor Details"
Base Application · Microsoft.CRM.Outlook
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
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
- source table Table 23 “Vendor”
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.