Page 9096 "Vendor Hist. Pay-to FactBox"

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

Properties

Property	Value
Caption	Pay-to 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
Control1	Quotes	Pay-to No. of Quotes	Specifies the number of quotes that exist for the vendor. from the table field
	Blanket Orders	Pay-to No. of Blanket Orders	Specifies the number of blanket orders. from the table field
	Orders	Pay-to No. of Orders	Specifies the number of posted orders that exist for the vendor.
	Invoices	Pay-to No. of Invoices	Specifies the amount that relates to invoices. from the table field
	Return Orders	Pay-to No. of Return Orders	Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer. from the table field
	Credit Memos	Pay-to No. of Credit Memos	Specifies the amount that relates to credit memos. from the table field
	Pstd. Return Shipments	Pay-to No. of Pstd. Return S.	Specifies the number of posted return shipments that exist for the vendor. from the table field
	Pstd. Receipts	Pay-to No. of Pstd. Receipts	Specifies the number of posted receipts that exist for the vendor. from the table field
	Pstd. Invoices	Pay-to No. of Pstd. Invoices	Specifies the amount that relates to posted invoices. from the table field
	Pstd. Credit Memos	Pay-to No. of Pstd. Cr. Memos	Specifies the amount that relates to credit memos. from the table field
Control23	Quotes	Pay-to No. of Quotes	Specifies the number of quotes that exist for the vendor.
	Blanket Orders	Pay-to No. of Blanket Orders	Specifies the number of blanket orders.
	Orders	Pay-to No. of Orders	Specifies the number of posted orders that exist for the customer. from the table field
	Invoices	Pay-to No. of Invoices	Specifies the amount that relates to invoices.
	Return Orders	Pay-to No. of Return Orders	Specifies how many return orders have been registered for the customer when the customer acts as the pay-to customer.
	Credit Memos	Pay-to No. of Credit Memos	Specifies the amount that relates to credit memos.
	Pstd. Return Shipments	Pay-to No. of Pstd. Return S.	Specifies the number of posted return shipments that exist for the vendor.
	Pstd. Receipts	Pay-to No. of Pstd. Receipts	Specifies the number of posted receipts that exist for the vendor.
	Pstd. Invoices	Pay-to No. of Pstd. Invoices	Specifies the amount that relates to posted invoices.
	Pstd. Credit Memos	Pay-to No. of Pstd. Cr. Memos	Specifies the amount that relates to credit memos.

Procedures

1 local procedures, no public ones.

Relations

source table Table 23 “Vendor”

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. Pay-to FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.