Page 10765 "Posted Sales Invoice - Update" (ES)
ES country layer · Microsoft.Sales.History
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Sales.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Posted Sales Invoice - Update |
| SourceTable | Sales Invoice Header |
| PageType | 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 |
|---|---|---|---|
| General | No. | Rec."No." |
Specifies the posted invoice number. |
| Customer | Rec."Sell-to Customer Name" |
Specifies the name of the customer that you shipped the items on the invoice to. | |
| Posting Date | Rec."Posting Date" |
Specifies the date on which the invoice was posted. | |
| Invoice Details | Operation Description | OperationDescription |
Specifies the Operation Description. |
| Special Scheme Code | Rec."Special Scheme Code" |
Specifies the Special Scheme Code. | |
| Invoice Type | Rec."Invoice Type" |
Specifies the Invoice Type. | |
| ID Type | Rec."ID Type" |
Specifies the ID Type. | |
| Succeeded Company Name | Rec."Succeeded Company Name" |
Specifies the name of the company successor in connection with corporate restructuring. | |
| Succeeded VAT Registration No. | Rec."Succeeded VAT Registration No." |
Specifies the VAT registration number of the company successor in connection with corporate restructuring. | |
| Issued By Third Party | Rec."Issued By Third Party" |
Specifies that the invoice was issued by a third party. | |
| First Summary Doc. No. | SIIFirstSummaryDocNo |
Specifies the first number in the series of the summary entry. This field applies to F4-type invoices only. | |
| Last Summary Doc. No. | SIILastSummaryDocNo |
Specifies the last number in the series of the summary entry. This field applies to F4-type invoices only. | |
| Dispute Status | Rec."Dispute Status" |
Specifies if there is an ongoing dispute for this Invoice |
Events published
OnAfterRecordIsChanged(var SalesInvoiceHeader: Record "Sales Invoice Header"; xSalesInvoiceHeader: Record "Sales Invoice Header"; var RecordIsChanged: Boolean)(integration)
Procedures
SetRec(SalesInvoiceHeader: Record "Sales Invoice Header")
Plus 1 local procedures.
Triggers
OnOpenPage, OnQueryClosePage, OnAfterGetRecord
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: "Posted Sales Invoice - Update"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.