---
id: object/page/31180-cz
type: object
title: Page 31180 "Purch. Advance Letters CZZ" (CZ)
summary: Page 31180 "Purch. Advance Letters CZZ" (CZ) in the CZ country layer (Microsoft.Finance.AdvancePayments). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 305b743e370939b9edc658044d80f96d66748a89df2c1e4f3465cfdc872ec46a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvanceLettersCZZ.Page.al
    title: src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvanceLettersCZZ.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 31180
name: Purch. Advance Letters CZZ
caption: Purchase Advance Letters
namespace: Microsoft.Finance.AdvancePayments
app: AdvancePaymentsLocalization
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 32
  actions: 12
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 31180 "Purch. Advance Letters CZZ" (CZ)

> Page 31180 "Purch. Advance Letters CZZ" (CZ) in the CZ country layer (Microsoft.Finance.AdvancePayments). Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.AdvancePayments · captioned "Purchase Advance Letters" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/PurchAdvanceLettersCZZ.Page.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Purchase Advance Letters |
| SourceTable | Purch. Adv. Letter Header CZZ |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | Basic, Suite |

## 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 advance letter document no. |
|  | Advance Letter Code | `Rec."Advance Letter Code"` | Specifies code of advance letter template. |
|  | Pay-to Vendor No. | `Rec."Pay-to Vendor No."` | Specifies pay-to vendor no. |
|  | Pay-to Name | `Rec."Pay-to Name"` | Specifies pay-to name. |
|  | Posting Date | `Rec."Posting Date"` | Specifies posting date. |
|  | Document Date | `Rec."Document Date"` | Specifies document date. |
|  | Currency Code | `Rec."Currency Code"` | Specifies currency code. |
|  | Vendor Order No. | `Rec."Vendor Adv. Letter No."` | Specifies vendor advance letter no. |
|  | Order No. | `Rec."Order No."` | Specifies order no. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies VAT bus. posting group. |
|  | Status | `Rec.Status` | Specifies status. |
|  | 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. |
|  | Amount Including VAT | `Rec."Amount Including VAT"` | Specifies amount including VAT. |
|  | Amount Including VAT (LCY) | `Rec."Amount Including VAT (LCY)"` | Specifies amount including VAT (LCY). |
|  | To Pay | `Rec."To Pay"` | Specifies to pay amount. |
|  | To Use | `Rec."To Use"` | Specifies to use amount. |
|  | To Use (LCY) | `Rec."To Use (LCY)"` | Specifies to use (LCY) amount. |
|  | VAT Amount | `Rec."VAT Amount"` | Specifies VAT amount. |
|  | VAT Amount (LCY) | `Rec."VAT Amount (LCY)"` | Specifies VAT amount (LCY). |
|  | Variable Symbol | `Rec."Variable Symbol"` | Specifies variable symbol. |
|  | Constant Symbol | `Rec."Constant Symbol"` | Specifies constant symbol. |
|  | Specific Symbol | `Rec."Specific Symbol"` | Specifies specific symbol. |
|  | Advance Due Date | `Rec."Advance Due Date"` | Specifies due date. |
|  | Automatic Post VAT Usage | `Rec."Automatic Post VAT Usage"` | Specifies whether VAT document will be posted automatically. |
|  | Suggested Amount to Apply (LCY) | `Rec.CalcSuggestedAmountToApply()` | Specifies the total Amount (LCY) suggested to apply. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | 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. |
| FactBoxes | PurchAdvLettrFactBox | part Purch. Adv. Letter FactBox CZZ | — |
|  | VendorDetailFactBox | part [Page 9093 "Vendor Details FactBox"](../page/9093.md) | — |
|  | Documents | part [Page 1178 "Doc. Attachment List Factbox"](../page/1178.md) | — |
|  | IncomingDocAttachFactBox | part [Page 193 "Incoming Doc. Attach. FactBox"](../page/193.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Advance Letter | 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. |  |
|  | Suggested Usage | View a list of suggested usages. | Page "Suggested Usage CZZ" |
|  | Approvals | This function opens the approvals entries. |  |
|  | Attachments | Add a file as an attachment. You can attach images as well as documents. |  |
| History | Advance Letter Entries | View a list of entries related to this document. | Page "Purch. Adv. Letter Entries CZZ" |
| Release | Release | Release the advance letter document to indicate that it has been account. The status then changes to To Pay. |  |
|  | Reopen | Reopen the document to change it after it has been approved. Approved documents have the To Pay status and must be opened before they can be changed. |  |
| Reporting | Advance Letter | Allows the print of advance letter. |  |
|  | Attach as PDF | Create a PDF file and attach it to the document. |  |
|  | Advance Letters | Allows the print list of advance letters. | Report "Purch. Advance Letters CZZ" |
|  | Advance Letters VAT | Allows the print list of advance letters with VAT. | Report "Purch. Advance Letters VAT CZZ" |
|  | Advance Letters Recapitulation | Allows the print list of advance letters recapitulation. | Report "Purch. Adv. Letters Recap. CZZ" |

## Triggers

OnOpenPage, OnAfterGetCurrRecord

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "Purch. Advance Letters CZZ")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A CZ country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.