Page 134 "Posted Sales Credit Memo"

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Posted Sales Credit Memo
SourceTable	Sales Cr.Memo 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.	No.	Specifies the posted credit memo number.
	Customer No.	Sell-to Customer No.	Specifies the number of the customer that you shipped the items on the credit memo to. from the table field
	Customer	Sell-to Customer Name	Specifies the name of the customer that you shipped the items on the credit memo to. from the table field
	Customer Name 2	Sell-to Customer Name 2	Specifies an additional part of the name of the customer who will receive the products and be billed by default. from the table field
	VAT Registration No.	VAT Registration No.	Specifies the customer’s VAT registration number for customers. from the table field
Sell-to	Address	Sell-to Address	Specifies the address of the customer that the items on the credit memo were sent to. from the table field
	Address 2	Sell-to Address 2	Specifies additional address information. from the table field
	City	Sell-to City	Specifies the city of the customer on the sales document. from the table field
Control45	Sell-to County	Sell-to County	Specifies the state, province or county as a part of the address. from the table field
Sell-to	Post Code	Sell-to Post Code	Specifies the postal code.
	Country/Region Code	Sell-to Country/Region Code	Specifies the country or region of the address. from the table field
	Contact No.	Sell-to Contact No.	Specifies the number of the contact at the customer who handles the credit memo. from the table field
	Phone No.	`SellToContact."Phone No."`	Specifies the telephone number of the contact at the customer who handles the credit memo.
	Mobile Phone No.	`SellToContact."Mobile Phone No."`	Specifies the mobile telephone number of the contact at the customer who handles the credit memo.
	Email	`SellToContact."E-Mail"`	Specifies the email address of the contact at the customer who handles the credit memo.
General	Contact	Sell-to Contact	Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit memo to.
	Posting Date	Posting Date	Specifies the date on which the credit memo was posted.
	VAT Reporting Date	VAT Reporting Date	Specifies the VAT date on the invoice. from the table field
	Your Reference	Your Reference	Specifies the customer’s reference. The contents will be printed on sales documents. from the table field
	Document Date	Document Date	Specifies the date on which you created the sales document. from the table field
Control20	Document Exchange Status	Document Exchange Status	Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. from the table field
General	Pre-Assigned No.	Pre-Assigned No.	Specifies the number of the credit memo that the posted credit memo was created from. from the table field
	External Document No.	External Document No.	Specifies the external document number that is entered on the sales header that this line was posted from. from the table field
	Salesperson Code	Salesperson Code	Specifies which salesperson is associated with the credit memo. from the table field
	Responsibility Center	Responsibility Center	Specifies the code for the responsibility center that serves the customer on this sales document. from the table field
	Cancelled	Cancelled	Specifies if the posted sales invoice that relates to this sales credit memo has been either corrected or canceled. from the table field
	Corrective	Corrective	Specifies if the posted sales invoice has been either corrected or canceled by this sales credit memo. from the table field
	No. Printed	No. Printed	Specifies how many times the document has been printed. from the table field
Work Description	GetWorkDescription	`Rec.GetWorkDescription()`	Specifies the products or services being offered.
Content	SalesCrMemoLines	part Page 135 “Posted Sales Cr. Memo Subform”	—
Credit Memo Details	Currency Code	Currency Code	Specifies the currency code of the credit memo. from the table field
	Company Bank Account Code	Company Bank Account Code	Specifies the bank account to use for bank information when the document is printed. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Location Code	Location Code	Specifies the location where the credit memo was registered. from the table field
	Customer Posting Group	Customer Posting Group	Specifies the customer’s market type to link business transactions to. from the table field
	Applies-to Doc. Type	Applies-to Doc. Type	Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. from the table field
	Applies-to Doc. No.	Applies-to Doc. No.	Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. from the table field
	Payment Method Code	Payment Method Code	Specifies the customer’s method of payment. The program has copied the code from the Payment Method Code field on the sales header. from the table field
	EU 3-Party Trade	EU 3-Party Trade	Specifies whether the invoice was part of an EU 3-party trade transaction. from the table field
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	Correction	Correction	Specifies the entry was posted as a corrective entry. from the table field
Ship-to	Name	Ship-to Name	Specifies the name of the customer that the items were shipped to.
	Name 2	Ship-to Name 2	Specifies an additional part of the name of the customer that the items were shipped to. from the table field
	Address	Ship-to Address	Specifies the address that the items were shipped to. from the table field
	Address 2	Ship-to Address 2	Specifies additional address information. from the table field
	City	Ship-to City	Specifies the city of the customer on the sales document. from the table field
Control48	Ship-to County	Ship-to County	Specifies the state, province or county as a part of the address. from the table field
Ship-to	Post Code	Ship-to Post Code	Specifies the postal code.
	Country/Region	Ship-to Country/Region Code	Specifies the country or region of the address. from the table field
	Phone No.	Ship-to Phone No.	Specifies the telephone number of the company’s shipping address. from the table field
	Contact	Ship-to Contact	Specifies the name of the person you regularly contact at the customer to whom the items were shipped. from the table field
Bill-to	Name	Bill-to Name	Specifies the name of the customer that the credit memo was sent to.
	Name 2	Bill-to Name 2	Specifies an additional part of the name of the customer that you send or sent the credit memo to. from the table field
	Address	Bill-to Address	Specifies the address of the customer that the credit memo was sent to. from the table field
	Address 2	Bill-to Address 2	Specifies additional address information. from the table field
	City	Bill-to City	Specifies the city of the customer on the sales document. from the table field
Control60	Bill-to County	Bill-to County	Specifies the state, province or county as a part of the address. from the table field
Bill-to	Post Code	Bill-to Post Code	Specifies the postal code.
	Country/Region	Bill-to Country/Region Code	Specifies the country or region of the address. from the table field
	Contact No.	Bill-to Contact No.	Specifies the number of the contact at the customer who handles the credit memo. from the table field
	Phone No.	`BillToContact."Phone No."`	Specifies the telephone number of the contact at the customer who handles the credit memo.
	Mobile Phone No.	`BillToContact."Mobile Phone No."`	Specifies the mobile telephone number of the contact at the customer who handles the credit memo.
	Email	`BillToContact."E-Mail"`	Specifies the email address of the contact at the customer who handles the credit memo.
	Contact	Bill-to Contact	Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was sent. from the table field
Shipment Method	Code	Shipment Method Code	Specifies the shipment method for the shipment. from the table field
	Agent	Shipping Agent Code	Specifies which shipping agent is used to transport the items on the sales document to the customer. from the table field
	Agent Service	Shipping Agent Service Code	Specifies which shipping agent service is used to transport the items on the sales document to the customer. from the table field
	Package Tracking No.	Package Tracking No.	Specifies the shipping agent’s package number. from the table field
FactBoxes	Documents	part Page 1178 “Doc. Attachment List Factbox”	—
	IncomingDocAttachFactBox	part Page 193 “Incoming Doc. Attach. FactBox”	—

Actions

Group	Action	ToolTip	Runs
Cr. Memo	Statistics	View statistical information, such as the value of posted entries, for the record.	Page 398 “Sales Credit Memo Statistics”
	Comments	View or add comments for the record.	Page 67 “Sales Comment Sheet”
	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.
	Approvals	View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
	Attachments	Add a file as an attachment. You can attach images as well as documents.
Functions	Track Package	Open the shipping agent’s tracking page to track the package.
Processing	Customer	View or edit detailed information about the customer.	Page 21 “Customer Card”
	Send	Prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
	Print	Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
	Send by Email	Send the sales credit memo document as a PDF file attached to an email.
	Attach as PDF	Create a PDF file and attach it to the document.
	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)
	Update Document	Add new information that is relevant to the document, such as information from the shipping agent. You can only edit a few fields because the document has already been posted.
	Activity Log	View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange service.
Cancel	Cancel	Create and post a sales invoice that reverses this posted sales credit memo. This posted sales credit memo will be canceled.
	Show Canceled/Corrective Invoice	Open the posted sales invoice that was created when you canceled the posted sales credit memo. If the posted sales credit memo is the result of a canceled sales invoice, then canceled invoice will open.
Incoming Document	View Incoming Document	View any incoming document records and file attachments that exist for the entry or document.
	Select Incoming Document	Select an incoming document record and file attachment that you want to link to the entry or document.
	Create Incoming Document from File	Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

Relations

source table Table 114 “Sales Cr.Memo Header”

Pages and codeunits on this table

Page 144 “Posted Sales Credit Memos” (card page)

Extended by

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 1630 “Office Management” (1 call: OnOpenPage → IsAvailable)
Codeunit 365 “Format Address” (1 call: ActivateFields → UseCounty)
Codeunit 799 “VAT Reporting Date Mgt” (1 call: OnOpenPage → IsVATDateEnabled)

Called by

Codeunit 1002 “Job Create-Invoice” (1 call: OpenSalesInvoice → (object))
Codeunit 5530 “Calc. Item Availability” (1 call: ShowDocument → (object))
Codeunit 6520 “Item Tracing Mgt.” (1 call: ShowDocument → (object))

Countries that replace it

CA, FI, MX, US

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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 Credit Memo"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.