Page 9095 "Vendor Hist. Buy-from FactBox"

Base Application · Microsoft.Purchases.Payables · captioned “Buy-from Vendor History” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Buy-from Vendor History
SourceTable	Vendor
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	Vendor No.	No.	Specifies the number of the vendor. 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
Control23	Quotes	No. of Quotes	Specifies the number of purchase quotes that exist for the vendor. from the table field
	Blanket Orders	No. of Blanket Orders	Specifies the number of purchase blanket orders that exist for the vendor. from the table field
	Orders	No. of Orders	Specifies the number of purchase orders that exist for the vendor. from the table field
	Invoices	No. of Invoices	Specifies the number of unposted purchase invoices that exist for the vendor. from the table field
	Return Orders	No. of Return Orders	Specifies the number of purchase return orders that exist for the vendor. from the table field
	Credit Memos	No. of Credit Memos	Specifies the number of unposted purchase credit memos that exist for the vendor. from the table field
	Pstd. Return Shipments	No. of Pstd. Return Shipments	Specifies the number of posted return shipments that exist for the vendor. from the table field
	Pstd. Receipts	No. of Pstd. Receipts	Specifies the number of posted purchase receipts that exist for the vendor. from the table field
	Pstd. Invoices	No. of Pstd. Invoices	Specifies the number of posted purchase invoices that exist for the vendor. from the table field
	Pstd. Credit Memos	No. of Pstd. Credit Memos	Specifies the number of posted purchase credit memos that exist for the vendor. from the table field
	Incoming Documents	No. of Incoming Documents	Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and … from the table field
Control1	Quotes	No. of Quotes	Specifies the number of purchase quotes that exist for the vendor.
	Blanket Orders	No. of Blanket Orders	Specifies the number of purchase blanket orders that exist for the vendor.
	Orders	No. of Orders	Specifies the number of purchase orders that exist for the vendor.
	Invoices	No. of Invoices	Specifies the number of unposted purchase invoices that exist for the vendor.
	Return Orders	No. of Return Orders	Specifies the number of purchase return orders that exist for the vendor.
	Credit Memos	No. of Credit Memos	Specifies the number of unposted purchase credit memos that exist for the vendor.
	Pstd. Return Shipments	No. of Pstd. Return Shipments	Specifies the number of posted return shipments that exist for the vendor.
	Pstd. Receipts	No. of Pstd. Receipts	Specifies the number of posted purchase receipts that exist for the vendor.
	Pstd. Invoices	No. of Pstd. Invoices	Specifies the number of posted purchase invoices that exist for the vendor.
	Pstd. Credit Memos	No. of Pstd. Credit Memos	Specifies the number of posted purchase credit memos that exist for the vendor.
	Incoming Documents	No. of Incoming Documents	Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and …

Events published

OnBeforeShowDetails(var Vendor: Record Vendor; var IsHandled: Boolean) (integration)

Procedures

1 local procedures, no public ones.

Relations

source table Table 23 “Vendor”

Extended by

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 26 “Vendor Card” (1 call: ShowDetails → (object))

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: "Vendor Hist. Buy-from FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.