Page 9081 "Sales Hist. Bill-to FactBox"
Base Application · Microsoft.Sales.Document
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Sales.Document · captioned “Bill-to Customer Sales History” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Bill-to Customer Sales History |
| SourceTable | Customer |
| PageType | CardPart |
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 |
|---|---|---|---|
| Content | Customer No. | No. | Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field |
| Control2 | Quotes | Bill-To No. of Quotes | Specifies how many quotes have been registered for the customer when the customer acts as the bill-to customer. from the table field |
| Blanket Orders | Bill-To No. of Blanket Orders | Specifies how many blanket orders have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Orders | Bill-To No. of Orders | Specifies how many sales orders have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Invoices | Bill-To No. of Invoices | Specifies how many invoices have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Return Orders | Bill-To No. of Return Orders | Specifies how many return orders have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Credit Memos | Bill-To No. of Credit Memos | Specifies how many credit memos have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Pstd. Shipments | Bill-To No. of Pstd. Shipments | Specifies how many posted shipments have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Pstd. Invoices | Bill-To No. of Pstd. Invoices | Specifies how many posted invoices have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Pstd. Return Receipts | Bill-To No. of Pstd. Return R. | Specifies how many posted return receipts have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Pstd. Credit Memos | Bill-To No. of Pstd. Cr. Memos | Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer. from the table field | |
| Control23 | Quotes | Bill-To No. of Quotes | Specifies how many quotes have been registered for the customer when the customer acts as the bill-to customer. |
| Blanket Orders | Bill-To No. of Blanket Orders | Specifies how many blanket orders have been registered for the customer when the customer acts as the bill-to customer. | |
| Orders | Bill-To No. of Orders | Specifies how many sales orders have been registered for the customer when the customer acts as the bill-to customer. | |
| Invoices | Bill-To No. of Invoices | Specifies how many invoices have been registered for the customer when the customer acts as the bill-to customer. | |
| Return Orders | Bill-To No. of Return Orders | Specifies how many return orders have been registered for the customer when the customer acts as the bill-to customer. | |
| Credit Memos | Bill-To No. of Credit Memos | Specifies how many credit memos have been registered for the customer when the customer acts as the bill-to customer. | |
| Pstd. Shipments | Bill-To No. of Pstd. Shipments | Specifies how many posted shipments have been registered for the customer when the customer acts as the bill-to customer. | |
| Pstd. Invoices | Bill-To No. of Pstd. Invoices | Specifies how many posted invoices have been registered for the customer when the customer acts as the bill-to customer. | |
| Pstd. Return Receipts | Bill-To No. of Pstd. Return R. | Specifies how many posted return receipts have been registered for the customer when the customer acts as the bill-to customer. | |
| Pstd. Credit Memos | Bill-To No. of Pstd. Cr. Memos | Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer. |
Procedures
1 local procedures, no public ones.
Relations
- source table Table 18 “Customer”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Page 21 “Customer Card” (1 call:
ShowDetails → (object))
Documented on Microsoft Learn
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). The call sections above are our own, per object, from the BC29 call graph. 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: "Sales Hist. Bill-to FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.