--- id: object/page/7000076-es type: object title: Page 7000076 "Docs. in Posted PO Subform" (ES) summary: Page 7000076 "Docs. in Posted PO Subform" (ES) in the ES country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30. tier: official language: en tags: - page - es layer versions: introduced: "29" last_changed: null deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: bf1fbd4ca1a5464f65b10cdb172db69158141cf3fcca8d2a58fbf93a52e6bfd1 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Purchases/Payables/DocsinPostedPOSubform.Page.al title: src/Layers/ES/BaseApp/Local/Purchases/Payables/DocsinPostedPOSubform.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/es videos: [] posts: [] guidelines: [] object_type: page object_id: 7000076 name: Docs. in Posted PO Subform caption: Lines namespace: Microsoft.Purchases.Payables app: Base Application extends: null first_version: "29" last_version: "30" present_in: - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] country: ES counts: fields: 0 procedures: 6 events: 0 subscribers: 0 controls: 20 actions: 7 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 --- # Page 7000076 "Docs. in Posted PO Subform" (ES) > Page 7000076 "Docs. in Posted PO Subform" (ES) in the ES country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30. ES country layer · Microsoft.Purchases.Payables · captioned "Lines" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/ES/BaseApp/Local/Purchases/Payables/DocsinPostedPOSubform.Page.al) · facts from BC29 An object of the [ES localization](../../localizations/es.md), not part of W1. ## Properties | Property | Value | |---|---| | Caption | Lines | | SourceTable | Posted Cartera Doc. | | PageType | ListPart | ## 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 | Posting Date | `Rec."Posting Date"` | Specifies the date when the creation of this document was posted. | | | Document Type | `Rec."Document Type"` | Specifies the type of document in question. | | | Due Date | `Rec."Due Date"` | Specifies the due date of this document in a posted bill group/payment order. | | | Status | `Rec.Status` | Specifies the status of this document in a posted bill group/payment order. | | | Honored/Rejtd. at Date | `Rec."Honored/Rejtd. at Date"` | Specifies the date when this document in a posted bill group/payment order is settled or rejected. | | | Payment Method Code | `Rec."Payment Method Code"` | Specifies the payment method code for the document number. | | | Document No. | `Rec."Document No."` | Specifies the number of the document in a posted bill group/payment order, from which this document was generated. | | | No. | `Rec."No."` | Specifies the number of a bill in a posted bill group/payment order. | | | Description | `Rec.Description` | Specifies the description associated with this posted document. | | | Original Amount | `Rec."Original Amount"` | Specifies the initial amount of this document in a posted bill group/payment order. | | | Original Amt. (LCY) | `Rec."Original Amt. (LCY)"` | Specifies the initial amount of this document in a posted bill group/payment order. | | | Amount for Collection | `Rec."Amount for Collection"` | Specifies the amount for which this document in a posted bill group/payment order was created. | | | Amt. for Collection (LCY) | `Rec."Amt. for Collection (LCY)"` | Specifies the amount due for this document in a posted bill group/payment order. | | | Remaining Amount | `Rec."Remaining Amount"` | Specifies the pending amount for this document, in a posted bill group/payment order, to be settled in full. | | | Remaining Amt. (LCY) | `Rec."Remaining Amt. (LCY)"` | Specifies the pending amount in order for this document, in a posted bill group/payment order, to be settled in full. | | | Redrawn | `Rec.Redrawn` | Specifies a check mark to indicate that the bill has been redrawn since it was rejected when its due date arrived. | | | Place | `Rec.Place` | Specifies if the company bank and customer bank are in the same area. | | | Category Code | `Rec."Category Code"` | Specifies a filter for the categories for which documents are shown. | | | Account No. | `Rec."Account No."` | Specifies the account type associated with this document in a posted bill group/payment order. | | | Entry No. | `Rec."Entry No."` | Specifies the ledger entry number associated with this posted document. | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | Docs. | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and analyze transaction history. | | | | Categorize | Insert categories on one or more Cartera documents to facilitate analysis. For example, to count or add only some documents, to analyze their due dates, to simulate scenarios for creating bill groups, to mark documents with your initials to indicate to other accountants that you are managing them pe... | | | | Decategorize | Remove categories applied to one or more Cartera documents to facilitate analysis. | | | Settle | Total Settlement | View posted documents that were settled fully. | | | | Partial Settlement | View posted documents that were settled partially. | | | Docs. | Redraw | Create a new copy of the old bill or order, with the possibility of creating it with a new, later due date and a different payment method. | | | | Navigate | — | | ## Procedures 6 local procedures, no public ones. ## Triggers OnModifyRecord ## Across versions - Present in: BC29-30 - Changed (declaration) in: none Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10). ## 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: "Docs. in Posted PO Subform")`, 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.