Page 31181 "Purch. Advance Letter CZZ" (CZ)
CZ country layer · Microsoft.Finance.AdvancePayments
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Purchase Advance Letter” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Purchase Advance Letter |
| SourceTable | Purch. Adv. Letter Header CZZ |
| PageType | Document |
| UsageCategory | None |
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 | Advance Letter Code | Rec."Advance Letter Code" |
Specifies advance letter code. |
| No. | Rec."No." |
Specifies the number of the involved entry or record, according to the specified number series. | |
| Vendor No. | Rec."Pay-to Vendor No." |
Specifies the number of the vendor sending the invoice. | |
| Pay-to Name | Rec."Pay-to Name" |
Specifies the name of the vendor sending the invoice. | |
| Pay-to Name 2 | Rec."Pay-to Name 2" |
Specifies the name 2 of the vendor sending the invoice. | |
| Pay-to | Address | Rec."Pay-to Address" |
Specifies the address where the vendor is located. |
| Address 2 | Rec."Pay-to Address 2" |
Specifies additional address information. | |
| City | Rec."Pay-to City" |
Specifies the city of the vendor on the purchase document. | |
| Control123 | County | Rec."Pay-to County" |
Specifies the state, province or county of the address. |
| Pay-to | Post Code | Rec."Pay-to Post Code" |
Specifies the postal code. |
| Country/Region Code | Rec."Pay-to Country/Region Code" |
Specifies the country or region of the address. | |
| Contact No. | Rec."Pay-to Contact No." |
Specifies the number of contact person of the vendor’s buy-from. | |
| General | Contact | Rec."Pay-to Contact" |
Specifies the name of the person to contact about an order from this vendor. |
| Posting Description | Rec."Posting Description" |
Specifies a description of the document. | |
| Document Date | Rec."Document Date" |
Specifies the date when the related document was created. | |
| Posting Date | Rec."Posting Date" |
Specifies the date when the posting of the purchase document will be recorded. | |
| VAT Date | Rec."VAT Date" |
Specifies the VAT date. This date must be shown on the VAT statement. | |
| Original Document VAT Date | Rec."Original Document VAT Date" |
Specifies the VAT date of the original document. | |
| Advance Due Date | Rec."Advance Due Date" |
Specifies when the related advance letter must be paid. | |
| Vendor Adv. Letter No. | "Vendor Adv. Letter No." |
Specifies vendor advance letter no. | |
| Purchaser Code | Rec."Purchaser Code" |
Specifies which purchaser is assigned to the vendor. | |
| On Hold | "On Hold" |
Specifies that the advance will not suggested for a payment. | |
| Status | Rec.Status |
Specifies document 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. | |
| Automatic Post VAT Usage | Rec."Automatic Post VAT Usage" |
Specifies if post VAT usage automatically. | |
| Suggested Amount to Apply (LCY) | Rec.CalcSuggestedAmountToApply() |
Specifies the total Amount (LCY) suggested to apply. | |
| Doc. Amount Incl. VAT | Rec."Doc. Amount Incl. VAT" |
— | |
| Doc. Amount VAT | Rec."Doc. Amount VAT" |
— | |
| Content | AdvLetterLines | part Purch. Advance Letter Line CZZ | — |
| Invoice Details | Currency Code | Rec."Currency Code" |
Specifies the currency of amounts on the purchase document. |
| 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. | |
| 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. | |
| 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. | |
| VAT Registration No. CZL | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. | |
| Registration No. CZL | Rec."Registration No." |
Specifies the registration number of vendor. | |
| Tax Registration No. CZL | Rec."Tax Registration No." |
Specifies the secondary VAT registration number for the vendor. | |
| Payment Details | Variable Symbol CZL | Rec."Variable Symbol" |
Specifies the detail information for payment. |
| Constant Symbol CZL | Rec."Constant Symbol" |
Specifies the additional symbol of bank payments. | |
| Specific Symbol CZL | Rec."Specific Symbol" |
Specifies the additional symbol of bank payments. | |
| Bank Account Code CZL | Rec."Bank Account Code" |
Specifies a code to idenfity bank account of company. | |
| Bank Name CZL | Rec."Bank Name" |
Specifies the name of the bank. | |
| Bank Account No. CZL | Rec."Bank Account No." |
Specifies the number used by the bank for the bank account. | |
| IBAN CZL | Rec.IBAN |
Specifies the bank account’s international bank account number. | |
| SWIFT Code CZL | Rec."SWIFT Code" |
Specifies the international bank identifier code (SWIFT) of the bank where you have the account. | |
| Transit No. CZL | Rec."Transit No." |
Specifies a bank identification number of your own choice. | |
| Bank Branch No. CZL | Rec."Bank Branch No." |
Specifies the number of the bank branch. | |
| FactBoxes | PurchAdvLettrFactBox | part Purch. Adv. Letter FactBox CZZ | — |
| VendorDetailFactBox | part Page 9093 “Vendor Details FactBox” | — | |
| Documents | part Page 1178 “Doc. Attachment List Factbox” | — | |
| PendingApprovalFactBox | part Page 9103 “Pending Approval FactBox” | — | |
| ApprovalFactBox | part Page 9092 “Approval FactBox” | — | |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — |
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” | |
| 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” |
| Approval | Approve | Approve the requested changes. | |
| Reject | Reject the approval request. | ||
| Delegate | Delegate the approval to a substitute approver. | ||
| Comments | View or add comments for the record. | ||
| Release | Release | Release the document. | |
| Reopen | Reopen the document. | ||
| Functions | Close Advance Letter | Close advance letter. | |
| Copy Document | Copy document lines and header information from another purchase advance letter to this document. You can copy a purchase advance letter into a new purchase advance letter to quickly create a similar document. | ||
| Request Approval | Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. | |
| Send Approval Request | Request approval of the document. | ||
| Cancel Approval Request | Cancel the approval request. | ||
| Incoming Document | View Incoming Document | View any incoming document records and file attachments that exist for the entry or document. | |
| Select Incoming Document | Select an incoming document record and file attachment that you want to link to the entry or document. | ||
| Create Incoming Document from File | Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document. | ||
| Remove Incoming Document | Remove an external document that has been recorded, manually or automatically, and attached as a file to a document or ledger entry. | ||
| Reporting | Advance Letter | Allows the print of advance letter. | |
| Attach as PDF | Create a PDF file and attach it to the document. |
Procedures
3 local procedures, no public ones.
Triggers
OnOpenPage, OnNewRecord, OnAfterGetCurrRecord
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 Letter 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.