Page extension 4814 "Intrastat Report Vendor Card"
Intrastat · Microsoft.Inventory.Intrastat
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
Intrastat · Microsoft.Inventory.Intrastat · BC29-30 · source at ea08af5e · facts from BC29
Extends Vendor Card.
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 |
|---|---|---|---|
| Intrastat | Default Trans. Type | Default Trans. Type | Specifies the default transaction type for regular purchase receipts. from the table field |
| Default Trans. Type - Return | Default Trans. Type - Return | Specifies the default transaction type for purchase returns. from the table field | |
| Def. Transport Method | Def. Transport Method | Specifies the default transport method, for the purpose of reporting to Intrastat. from the table field |
Relations
- extends Page 26 “Vendor Card”
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: "Intrastat Report Vendor Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.