Page extension 11744 "Posted Purchase Invoice CZL" (CZ)
CZ country layer · Microsoft.Purchases.History
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Purchases.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
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 |
|---|---|---|---|
| addlast(General) | Posting Description CZL | Rec."Posting Description" |
Specifies a description of the document. The posting description also appers on vendor and G/L entries. |
| addafter(Posting Date) | Original Doc. VAT Date CZL | Rec."Original Doc. VAT Date CZL" |
Specifies the VAT date of the original document. |
| addbefore(Vendor Posting Group) | VAT Bus. Posting Group CZL | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. |
| addlast(Invoice Details) | VAT Registration No. CZL | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. |
| Registration No. CZL | Rec."Registration No. CZL" |
Specifies the registration number of vendor. | |
| Tax Registration No. CZL | Rec."Tax Registration No. CZL" |
Specifies the secondary VAT registration number for the vendor. | |
| addafter(Currency Code) | Additional Currency Code | GeneralLedgerSetup.GetAdditionalCurrencyCodeCZL() |
Specifies the exchange rate to be used if you post in an additional currency. |
| VAT Currency Code CZL | Rec."VAT Currency Code CZL" |
Specifies the VAT currency code of the purchase invoice. | |
| Foreign Trade | Language Code CZL | Rec."Language Code" |
Specifies the language to be used on printouts for this document. |
| VAT Country/Region Code CZL | Rec."VAT Country/Region Code" |
Specifies the VAT country/region code of vendor | |
| Transaction Type CZL | Rec."Transaction Type" |
Specifies the transaction type for the customer record. This information is used for Intrastat reporting. | |
| Transaction Specification CZL | Rec."Transaction Specification" |
Specifies a code for the purchase document’s transaction specification, for the purpose of reporting to INTRASTAT. | |
| Transport Method CZL | Rec."Transport Method" |
Specifies the transport method, for the purpose of reporting to INTRASTAT. | |
| Entry Point CZL | Rec."Entry Point" |
Specifies the code of the port of entry where the items pass into your country/region. | |
| Area CZL | Rec.Area |
Specifies the area code used in the invoice | |
| EU 3-Party Intermed. Role CZL | Rec."EU 3-Party Intermed. Role CZL" |
Specifies when the purchase header will use European Union third-party intermediate trade rules. This option complies with VAT accounting standards for EU third-party trade. | |
| Payment Details | Variable Symbol CZL | Rec."Variable Symbol CZL" |
Specifies the detail information for payment. |
| Constant Symbol CZL | Rec."Constant Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Specific Symbol CZL | Rec."Specific Symbol CZL" |
Specifies the additional symbol of bank payments. | |
| Bank Account Code CZL | Rec."Bank Account Code CZL" |
Specifies a code to idenfity bank account of company. | |
| Bank Name CZL | Rec."Bank Name CZL" |
Specifies the name of the bank. | |
| Bank Account No. CZL | Rec."Bank Account No. CZL" |
Specifies the number used by the bank for the bank account. | |
| IBAN CZL | Rec."IBAN CZL" |
Specifies the bank account’s international bank account number. | |
| SWIFT Code CZL | Rec."SWIFT Code CZL" |
Specifies the international bank identifier code (SWIFT) of the bank where you have the account. | |
| Transit No. CZL | Rec."Transit No. CZL" |
Specifies a bank identification number of your own choice. | |
| Bank Branch No. CZL | Rec."Bank Branch No. CZL" |
Specifies the number of the bank branch. | |
| Vendor Posting Group CZL | Rec."Vendor Posting Group" |
Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addlast(Processing) | VAT LCY Correction | Allows you to adjust the VAT amount in LCY for purchase documents charged in a foreign currency. |
Procedures
SetRecPopUpVATLCYCorrectionCZL(NewPopUpVATLCYCorrection: Boolean)
Triggers
OnOpenPage, OnAfterGetCurrRecord
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: "pageextension", object_name: "Posted Purchase Invoice CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.