Page 10028 "Sales Order Invoice" (US)

US country layer · Microsoft.Sales.Document · BC29-30 · source at ea08af5e · facts from BC29

An object of the US localization, not part of W1.

Properties

Property	Value
Caption	Sales Order Invoice
SourceTable	Sales Header
PageType	Document

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
General	No.	`Rec."No."`	Specifies the number of the record.
	Sell-to Customer No.	`Rec."Sell-to Customer No."`	Specifies the number of the customer that you invoiced the items to.
	Sell-to Customer Name	`Rec."Sell-to Customer Name"`	Specifies the name of the customer that you invoiced the items to.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the sales order was invoiced.
	Order Date	`Rec."Order Date"`	Specifies the date on which the related sales order was created.
	Document Date	`Rec."Document Date"`	Specifies the date on which you created the sales document.
	External Document No.	`Rec."External Document No."`	Specifies the number that the customer uses in their own system to refer to this sales document. You can fill this field to use it later to search for sales lines using the customer’s order number.
	Salesperson Code	`Rec."Salesperson Code"`	Specifies the salesperson that is assigned to the order.
	Currency Code	`Rec."Currency Code"`	Specifies the currency of amounts on the sales document. By default, the field is filled with the value in the Currency Code field on the customer card.
	Status	`Rec.Status`	Specifies the status of the document.
Content	SalesLines	part Sales Order Invoice Subform	—
Invoicing	Bill-to Customer No.	`Rec."Bill-to Customer No."`	Specifies the number of the customer that the invoice is sent to.
	Bill-to Name	`Rec."Bill-to Name"`	Specifies the name of the customer that the items are shipped to.
	Bill-to Address	`Rec."Bill-to Address"`	Specifies the address of the customer that the invoice is sent to.
	Bill-to Address 2	`Rec."Bill-to Address 2"`	Specifies an additional part of the address of the customer that the invoice is sent to.
	Bill-to City	`Rec."Bill-to City"`	Specifies the city of the customer that the invoice is sent to.
	State / ZIP Code	`Rec."Bill-to County"`	Specifies the state or province code, and postal code, as a part of the address.
	Bill-to Post Code	`Rec."Bill-to Post Code"`	Specifies the post code of the of the customer that the invoice is sent to.
	Bill-to Contact	`Rec."Bill-to Contact"`	Specifies the name of the contact at the customer that the invoice is sent to.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the dimension value code that the sales line is associated with.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the dimension value code that the sales line is associated with.
	Payment Terms Code	`Rec."Payment Terms Code"`	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on sales documents. By default, the payment term from the customer card is entered.
	Due Date	`Rec."Due Date"`	Specifies when the sales invoice must be paid
	Payment Discount %	`Rec."Payment Discount %"`	Specifies the payment discount percent that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The percentage is calculated from the Payment Terms Code field.
	Pmt. Discount Date	`Rec."Pmt. Discount Date"`	Specifies the last date the customer can pay the invoice and still receive a payment discount.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies how the customer must pay for products on the sales document. By default, the payment method is copied from the customer card.
	Tax Liable	`Rec."Tax Liable"`	Specifies if the customer or vendor is liable for sales tax.
	Tax Area Code	`Rec."Tax Area Code"`	Specifies the tax area that is used to calculate and post sales tax.

Actions

Group	Action	ToolTip	Runs
Order	Statistics	View statistical information, such as the value of posted entries, for the record.
	Card	Open the card for the customer.	Page 21 “Customer Card”
	Comments	View comments that apply.	Page 67 “Sales Comment Sheet”
	Shipments	View posted sales shipments for the customer.	Page 142 “Posted Sales Shipments”
	Invoices	View the history of posted sales invoices that have been posted for the document.	Page 143 “Posted Sales Invoices”
	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Functions	Calculate Invoice Discount	Calculate the invoice discount for the entire document.
	Reopen	Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.
Posting	Test Report	View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.
	Post	Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
	Post and Print	Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.

Events published

OnBeforeCalculateSalesTaxStatistics(var SalesHeader: Record "Sales Header"; ShowDialog: Boolean) (integration)

Procedures

UpdateAllowed(): Boolean

Plus 5 local procedures.

Triggers

OnDeleteRecord, OnNewRecord, OnOpenPage

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: "Sales Order Invoice"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A US country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.