Page 147 "Posted Purchase Credit Memos"
Base Application · Microsoft.Purchases.History
- 36controls
- 10actions
- 2procedures
- 1events
- 2Learn pages
- 1countries replace it
- 2objects it calls
- 1objects call it
Across versions
- BC23present
- BC24declaration changed
- BC25-26unchanged
- BC27declaration changed
- BC28-30unchanged
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Purchases.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Purchase Credit Memos |
| SourceTable | Purch. Cr. Memo Hdr. |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Basic, Suite |
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 |
|---|---|---|---|
| Control1 | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Buy-from 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 | |
| Order Address Code | Order Address Code | Specifies the order address of the related vendor. from the table field | |
| Buy-from Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor who delivered the items. | |
| Currency Code | Currency Code | Specifies the currency code used to calculate the amounts on the credit memo. from the table field | |
| Due Date | Due Date | Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header. from the table field | |
| Amount | Amount | Specifies the total, in the currency of the credit memo, of the amounts on all the credit memo lines. from the table field | |
| Amount Including VAT | Amount Including VAT | Specifies the total of the amounts, including VAT, on all the lines on the document. from the table field | |
| Remaining Amount | Remaining Amount | Specifies the amount that remains to be paid for the posted purchase invoice that relates to this purchase credit memo. from the table field | |
| Paid | Paid | Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected if a credit memo for the remaining amount has been applied. 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 | |
| Buy-from Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field | |
| Buy-from Country/Region Code | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. | |
| Buy-from Contact | Buy-from Contact | Specifies the name of the contact person at the vendor who delivered the items. from the table field | |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the credit memo from. from the table field | |
| Pay-to Name | Pay-to Name | Specifies the name of the vendor who you received the invoice from. | |
| Pay-to Post Code | Pay-to Post Code | Specifies the post code of the vendor that you received the invoice from. from the table field | |
| Pay-to Country/Region Code | Pay-to Country/Region Code | Specifies the country/region code of the address. | |
| Pay-to 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 | |
| Ship-to Code | Ship-to Code | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field | |
| Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field | |
| Ship-to Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. | |
| Posting Date | Posting Date | Specifies the date the credit memo was posted. from the table field | |
| Purchaser Code | Purchaser Code | Specifies which purchaser is assigned to the vendor. 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 | |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. | |
| 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 | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
| IncomingDocAttachFactBox | part Page 193 “Incoming Doc. Attach. FactBox” | — | |
| Related G/L Entries | part Page 19 “G/L Entries Part” | — |
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. | ||
| Processing | Vendor | View or edit detailed information about the vendor on the purchase document. | Page 26 “Vendor Card” |
| 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. |
Events published
OnBeforePrintRecords(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.")(integration)
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetCurrRecord, OnOpenPage
Relations
- card page Page 140 “Posted Purchase Credit Memo”
- source table Table 124 “Purch. Cr. Memo Hdr.”
Pages and codeunits on this table
- Table 124 “Purch. Cr. Memo Hdr.” (drill-down page)
- Table 124 “Purch. Cr. Memo Hdr.” (lookup page)
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) - Page 140 “Posted Purchase Credit Memo” (1 call:
DoDrillDown → (object))
Called by
- Codeunit 1312 “Vendor Mgt.” (1 call:
DrillDownOnPostedCrMemo → (object))
Countries that replace it
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 Memos"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.