Page 35601 "Responsible Employees" (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	Responsible Employees
SourceTable	Vendor
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
Control1210000	No.	`Rec."No."`	Specifies the number of the involved entry or record, according to the specified number series.
	Name	`Rec.Name`	Specifies the name of the related record.
FactBoxes	Control1901138007	part Page 9093 “Vendor Details FactBox”	—
	Control1904651607	part Page 9094 “Vendor Statistics FactBox”	—
	Control1903435607	part Page 9095 “Vendor Hist. Buy-from FactBox”	—
	Control1906949207	part Page 9096 “Vendor Hist. Pay-to FactBox”	—

Actions

Group	Action	ToolTip	Runs
Employee	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	Dimensions-Single	—	Page 540 “Default Dimensions”
	Dimensions-Multiple	—
Employee	Bank Accounts	—	Page 426 “Vendor Bank Account List”
	Order Addresses	—	Page 369 “Order Address List”
	Contact	—
	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”
Adv. Statements	Unposted Advance Statements	—	Page “Purchase Advance Reports”
	Posted Advance Statements	—	Page “Posted Advance Statement”
Navigation	Vendor G/L Turnover	Analyze vendors’ turnover and account balances.	Page “Vendor G/L Turnover”
Creation	Purchase Credit Memo	Create a purchase credit memo for the vendor.	Page 52 “Purchase Credit Memo”
	Letter of Attorney	View the document that authorizes the involved individual or organization to act on the behalf of another to perform the process in question.	Page 52 “Purchase Credit Memo”
Processing	Payment Journal	—	Page 256 “Payment Journal”
	Purchase Journal	—	Page 254 “Purchase Journal”
Reporting	Vendor - List obsolete Pending 28.0; #if not CLEAN28	View various kinds of basic information for vendors, such as vendor posting group, discount and payment information, priority level and the vendor’s default currency, and the vendor’s current balance (in LCY). The report can be used, for example, to maintain the information in the Vendor table.	Report 301 “Vendor - List”
	Vendor Register	—	Report 303 “Vendor Register”
	Vendor - Labels	View mailing labels with the vendors’ names and addresses.	Report 310 “Vendor - Labels”

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: "Responsible Employees"), 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.