pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 140 "Posted Purchase Credit Memo"

Base Application · Microsoft.Purchases.History

Across versions

  1. BC23-30present

Neighbourhood 22 connected objects and pages

Table 124 "Purch. Cr. Memo Hdr." (relates to)Purch. Cr. Memo Hdr.Page 147 "Posted Purchase Credit Memos" (pages and codeunits on it)Posted Purchase Credit MemosPage extension 20243 "Posted Purchase Cr. Memo Ext" (extended by)Posted Purchase Cr. Memo ExtPage extension 4890 "EU3 Posted Purch. Cr. Memo" (extended by)EU3 Posted Purch. Cr. MemoPage extension 5036 "SD Posted Purch. Cr. Memo" (extended by)SD Posted Purch. Cr. MemoPage extension 6147 "E-Doc. Posted Purch. Cr. Memo" (extended by)E-Doc. Posted Purch. Cr. MemoTable 122 "Purch. Inv. Header" (calls, 2 links)Purch. Inv. HeaderCodeunit 1313 "Correct Posted Purch. Invoice" (calls)Codeunit 1325 "Cancel PstdPurchInv (Yes/No)" (calls)Cancel PstdPurchInv (Yes/No)Codeunit 1630 "Office Management" (calls)Codeunit 1637 "Office Document Handler" (calls)Office Document HandlerCodeunit 365 "Format Address" (calls)Format AddressCodeunit 5530 "Calc. Item Availability" (calls)Calc. Item AvailabilityCodeunit 6520 "Item Tracing Mgt." (calls)Item Tracing Mgt.Codeunit 799 "VAT Reporting Date Mgt" (calls)Page 147 "Posted Purchase Credit Memos" (calls)Posted Purchase Credit MemosPage 52 "Purchase Credit Memo" (calls)Purchase Credit MemoPage 5859 "Get Post.Doc-P.Cr.MemoLn Sbfrm" (calls)Page 9309 "Purchase Credit Memos" (calls)Table 25 "Vendor Ledger Entry" (calls)Amend or cancel unpaid purchase invoices (Learn pages)Record sustainability entries (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Properties

Property Value
Caption Posted Purchase Credit Memo
SourceTable Purch. Cr. Memo Hdr.
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. from the table field
Vendor No. Buy-from Vendor No. Specifies the number of the vendor that you shipped the items on the credit memo to. from the table field
Vendor Buy-from Vendor Name Specifies the name of the vendor who shipped the items. from the table field
Vendor Name 2 Buy-from Vendor Name 2 Specifies an additional part of the name of the vendor that you’re buying from. from the table field
Buy-from Address Buy-from Address Specifies the address of the vendor who shipped the items. from the table field
Address 2 Buy-from Address 2 Specifies additional address information. from the table field
City Buy-from City Specifies the city of the vendor on the purchase document. from the table field
Control37 Buy-from County Buy-from County Specifies the state, province or county as a part of the address. from the table field
Buy-from Post Code Buy-from Post Code Specifies the postal code.
Country/Region Buy-from Country/Region Code Specifies the country or region of the ship-to address. from the table field
Contact No. Buy-from Contact No. Specifies the number of the contact who you sent the purchase credit memo to. from the table field
Phone No. BuyFromContact."Phone No." Specifies the telephone number of the vendor contact person.
Mobile Phone No. BuyFromContact."Mobile Phone No." Specifies the mobile telephone number of the vendor contact person.
Email BuyFromContact."E-Mail" Specifies the email address of the vendor contact person.
General Contact Buy-from Contact Specifies the name of the person to contact at the vendor who shipped the items.
Posting Date Posting Date Specifies the date the credit memo was posted. from the table field
VAT Reporting Date VAT Reporting Date Specifies the VAT date on the invoice. from the table field
Document Date Document Date Specifies the date on which the purchase document was created. from the table field
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
Vendor Cr. Memo No. Vendor Cr. Memo No. Specifies the vendor’s number for this credit memo. from the table field
Spend Request No. Spend Request No. Specifies the spend request that this purchase document relates to.
Order Address Code Order Address Code Specifies the order address of the related vendor. from the table field
Purchaser Code Purchaser Code Specifies which purchaser is assigned to the vendor. from the table field
Responsibility Center Responsibility Center Specifies the code for the responsibility center that serves the vendor on this purchase document. from the table field
Cancelled Cancelled Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled. from the table field
Corrective Corrective Specifies if the posted purchase invoice has been either corrected or canceled by this purchase credit memo . from the table field
No. Printed No. Printed Specifies how many times the document has been printed. from the table field
Content PurchCrMemoLines part Page 141 “Posted Purch. Cr. Memo Subform” —
Credit Memo Details Currency Code Currency Code Specifies the currency code used to calculate the amounts on the credit memo. 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 code for the location used when you posted the credit memo. from the table field
Vendor Posting Group Vendor Posting Group Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger. 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
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 company at the address to which the items in the purchase order were shipped.
Address Ship-to Address Specifies the address that the items in the purchase order 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 vendor on the purchase document. from the table field
Control43 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 ship-to 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 a contact person at the address that the items were shipped to. from the table field
Pay-to Name Pay-to Name Specifies the name of the vendor that you received the credit memo from. from the table field
Name 2 Pay-to Name 2 Specifies an additional part of the name of the vendor who you received the credit memo from. from the table field
Address Pay-to Address Specifies the address of the vendor that you received the credit memo from. from the table field
Address 2 Pay-to Address 2 Specifies additional address information. from the table field
City Pay-to City Specifies the city of the vendor on the purchase document. from the table field
Control46 Pay-to County Pay-to County Specifies the state, province or county as a part of the address. from the table field
Pay-to Post Code Pay-to Post Code Specifies the postal code.
Country/Region Pay-to Country/Region Code Specifies the country or region of the ship-to address. from the table field
Contact No. Pay-to Contact No. Specifies the number of the contact at the vendor who handles the credit memo. from the table field
Phone No. PayToContact."Phone No." Specifies the telephone number of the vendor contact person.
Mobile Phone No. PayToContact."Mobile Phone No." Specifies the mobile telephone number of the vendor contact person.
Email PayToContact."E-Mail" Specifies the email address of the vendor contact person..
Contact Pay-to Contact Specifies the name of the person you should contact at the vendor who you received the credit memo from. 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 401 “Purch. Credit Memo Statistics”
Comments View or add comments for the record. Page 66 “Purch. 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.
Processing Vendor View or edit detailed information about the vendor on the purchase document. Page 26 “Vendor Card”
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.
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. You can only edit a few fields because the document has already been posted.
Cancel Cancel Create and post a purchase invoice that reverses this posted purchase credit memo. This posted purchase credit memo will be canceled.
Show Canceled/Corrective Invoice Open the posted purchase invoice that was created when you canceled the posted purchase credit memo. If the posted purchase credit memo is the result of a canceled purchase 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

Pages and codeunits on this table

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.

Called by

Recent changes

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 Purchase Credit Memo"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 3 sources