Page 6151 "E-Doc. Vendor Assignment Hist."
EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
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
- source table Table 6108 “E-Doc. Vendor Assign. History”
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.