pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 7000061 "Closed Payment Orders List" (ES)

ES country layer · Microsoft.Purchases.Payables

Across versions

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

ES country layer · Microsoft.Purchases.Payables · captioned “Closed Payment Orders” · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property Value
Caption Closed Payment Orders
SourceTable Closed Payment Order
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
Control1 No. Rec."No." Specifies the number related to this closed payment order.
Bank Account No. Rec."Bank Account No." Specifies the number or code of the bank where this closed payment order was delivered.
Bank Account Name Rec."Bank Account Name" Specifies the name associated with the bank code or bank number where the closed payment order was delivered.
Currency Code Rec."Currency Code" Specifies the currency code in which the payment order was generated.
Amount Grouped Rec."Amount Grouped" Specifies the grouped amount for this closed payment order.
Amount Grouped (LCY) Rec."Amount Grouped (LCY)" Specifies the grouped amount for this closed payment order.
FactBoxes Control1903433507 part Closed PO Analysis LCY FB —
Control1903433207 part Closed PO Analysis Non LCY FB —

Actions

Group Action ToolTip Runs
Pmt. Ord. Comments View or create a comment. Page “BG/PO Comment Sheet”
Analysis View details about the related documents. First you define which document category and currency you want to analyze documents for. Page “Closed Pmt. Ord. Analysis”
Listing View detailed information about the posted bill group or payment order.

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: "Closed Payment Orders List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources