pageIntegration & APIsofficial - Microsoftderived - from the source, no model text

Page 6151 "E-Doc. Vendor Assignment Hist."

EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 1 connected objects and pages

Table 6108 "E-Doc. Vendor Assign. History" (relates to)E-Doc. Vendor Assign. History

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase · captioned “E-Document Vendor Assignment History” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption E-Document Vendor Assignment History
Extensible false
SourceTable E-Doc. Vendor Assign. History
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
Group Entry No. Entry No. Specifies the entry number of the vendor assignment history record.
Vendor Company Name Vendor Company Name Specifies the company name of the vendor from the e-document.
Vendor Address Vendor Address Specifies the address of the vendor from the e-document.
Vendor VAT Id Vendor VAT Id Specifies the VAT identification number of the vendor from the e-document.
Vendor GLN Vendor GLN Specifies the Global Location Number (GLN) of the vendor from the e-document.
Purch. Inv. Header SystemId Purch. Inv. Header SystemId Specifies the system ID of the posted purchase invoice header that this vendor information was matched to.
Vendor No From Purch. Header Vendor No From Purch. Header Specifies the vendor number from the purchase header that this vendor information was matched to.

Actions

Group Action ToolTip Runs
Navigation Open Purchase Invoice Open the posted purchase invoice that this vendor information was matched to.

Relations

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: "E-Doc. Vendor Assignment Hist."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources