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

Page 936 "Alt. Vendor Posting Groups"

Base Application · Microsoft.Purchases.Vendor

Across versions

  1. BC23-30present

Neighbourhood 1 connected objects and pages

Table 961 "Alt. Vendor Posting Group" (relates to)Alt. Vendor Posting Group

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.Vendor · captioned “Alternative Vendor Posting Groups” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Alternative Vendor Posting Groups
SourceTable Alt. Vendor Posting Group
PageType List

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 Alt. Vendor Posting Group Alt. Vendor Posting Group Specifies the vendor group for posting business transactions to general general ledger accounts. from the table field

Relations

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: "Alt. Vendor Posting Groups"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources