Page 487 "Vend. Stats. by Curr. Lines"

Base Application · Microsoft.Purchases.Vendor · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Currency
PageType	List

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
Control1	Code	Code	Specifies a currency code that you can select. The code must comply with ISO 4217.
	Description	Description	Specifies a text to describe the currency code.
	Balance	Vendor Balance	Specifies the payment amount that you owe the vendor for completed purchases.
	Outstanding Orders	Vendor Outstanding Orders	Specifies the number of orders for which payment has not been made.
	Shipped Not Invoiced	Vendor Amt. Rcd. Not Invoiced	Specifies the number of orders that are shipped but not invoiced.
	Total	`TotalAmount`	Specifies the total amount less any invoice discount amount and excluding VAT for the purchase document.
	Balance Due	Vendor Balance Due	Specifies the payment amount that you owe the vendor for completed purchases where the payment date is exceeded.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 4 “Currency”

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: "Vend. Stats. by Curr. Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.