W1 Vendor History

  • 2 minutes to read

Object Definition

Object TypePage
Object ID2102242
Object NameCFLW1 Vendor History
Source TableCFL Detailed Vend. Ledg. Entry

Procedures

Name Description
CFLGetEntriesForVendor(Code[20])
SetPageFilters(Boolean; Text)

Events

Name Description
CFLOnAfterGetStyle(Record "CFL Detailed Vend. Ledg. Entry"; Text; Text)
CFLOnAfterGetVLETempFields(Record "Detailed Vendor Ledg. Entry"; Date; Date; Date; Decimal; Decimal; Decimal; Decimal; Text[100]; Code[3]; Code[20])

Controls

Type Caption ToolTip
Action Apply with Customer Create journal lines to consolidate customer and vendor balances as of a specified date. This is relevant when you do business with a company that is both a customer and a vendor. Depending on which is larger, the balance will be netted for either the payable or receivable amount.