Page 14971 "Sales Corrective Invoice" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
RU country layer · BC29-30 · source at ea08af5e · facts from BC29
An object of the RU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Sales Corrective 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 involved entry or record, according to the specified number series. |
| Sell-to Customer No. | Rec."Sell-to Customer No." |
Specifies the number of the customer. | |
| Sell-to Contact No. | Rec."Sell-to Contact No." |
Specifies the number of the contact person at the customer’s main address. | |
| Sell-to Customer Name | Rec."Sell-to Customer Name" |
Specifies the name of the customer. | |
| Sell-to Address | Rec."Sell-to Address" |
Specifies the main address of the customer. | |
| Sell-to Address 2 | Rec."Sell-to Address 2" |
Specifies an additional part of the address. | |
| Sell-to Post Code/City | Rec."Sell-to Post Code" |
Specifies the post code or city of the address that the customer’s primary address. | |
| Sell-to City | Rec."Sell-to City" |
Specifies the city of the customer’s main address. | |
| Sell-to Contact | Rec."Sell-to Contact" |
Specifies the name of the contact person at the customer’s main address. | |
| Posting Description | Rec."Posting Description" |
Specifies any text that is entered to accompany the posting, for example for information to auditors. | |
| Posting Date | Rec."Posting Date" |
Specifies the entry’s posting date. | |
| Document Date | Rec."Document Date" |
Specifies the date when the related document was created. | |
| External Document No. | Rec."External Document No." |
Specifies a document number that refers to the customer’s or vendor’s numbering system. | |
| Salesperson Code | Rec."Salesperson Code" |
Specifies the name of the salesperson who is assigned to the customer. | |
| Campaign No. | Rec."Campaign No." |
Specifies the number of the campaign the journal line is linked to. | |
| Responsibility Center | Rec."Responsibility Center" |
Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. | |
| Assigned User ID | Rec."Assigned User ID" |
Specifies the ID of the user who is responsible for the document. | |
| Status | Rec.Status |
Specifies the status of the record. | |
| Content | SalesLines | part Sales Corr. Invoice Subform | — |
| Invoicing | Bill-to Customer No. | Rec."Bill-to Customer No." |
Specifies the number of the customer that you send or sent the invoice or credit memo to. |
| Bill-to Contact No. | Rec."Bill-to Contact No." |
Specifies the number of the contact person at the customer’s billing address. | |
| Bill-to Name | Rec."Bill-to Name" |
Specifies the name of the customer that you send or sent the invoice or credit memo to. | |
| Bill-to Address | Rec."Bill-to Address" |
Specifies the address of the customer to whom you will send the invoice. | |
| Bill-to Address 2 | Rec."Bill-to Address 2" |
Specifies an additional line of the address. | |
| Bill-to Post Code/City | Rec."Bill-to Post Code" |
Specifies the post code or city of the address that the invoice will be sent to. | |
| Bill-to City | Rec."Bill-to City" |
Specifies the city of the address. | |
| Bill-to Contact | Rec."Bill-to Contact" |
Specifies the name of the contact person at the customer’s billing address. | |
| External Document Text | Rec."External Document Text" |
Specifies the external document text associated with the sales header. | |
| Shortcut Dimension 1 Code | Rec."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. | |
| Shortcut Dimension 2 Code | Rec."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. | |
| Payment Terms Code | Rec."Payment Terms Code" |
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. | |
| Due Date | Rec."Due Date" |
Specifies when the related invoice must be paid. | |
| Payment Discount % | Rec."Payment Discount %" |
Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field. | |
| Pmt. Discount Date | Rec."Pmt. Discount Date" |
Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. | |
| Payment Method Code | Rec."Payment Method Code" |
Specifies how to make payment, such as with bank transfer, cash, or check. | |
| Prices Including VAT | Rec."Prices Including VAT" |
Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. | |
| VAT Bus. Posting Group | Rec."VAT Bus. Posting Group" |
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. | |
| Agreement No. | Rec."Agreement No." |
Specifies the agreement number associated with the sales header. | |
| Shipping | Ship-to Code | Rec."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. |
| Ship-to Name | Rec."Ship-to Name" |
Specifies the name of the customer at the address that the items are shipped to. | |
| Ship-to Address | Rec."Ship-to Address" |
Specifies the address that the items are shipped to. | |
| Ship-to Address 2 | Rec."Ship-to Address 2" |
Specifies an additional part of the ship-to address, in case it is a long address. | |
| Ship-to Post Code/City | Rec."Ship-to Post Code" |
Specifies the post code or city of the address that address that the items are shipped to. | |
| Ship-to City | Rec."Ship-to City" |
Specifies the city of the address that the items are shipped to. | |
| Ship-to Contact | Rec."Ship-to Contact" |
Specifies the name of the contact person at the address that the items are shipped to. | |
| Act Signed by Name | Rec."Act Signed by Name" |
Specifies the act signed by name associated with the sales header. | |
| Act Signed by Position | Rec."Act Signed by Position" |
Specifies the act signed by the position associated with the sales header. | |
| Location Code | Rec."Location Code" |
Specifies the warehouse or other place where the involved items are handled or stored. | |
| Shipment Method Code | Rec."Shipment Method Code" |
Specifies the delivery conditions of the related shipment, such as free on board (FOB). | |
| Shipping Agent Code | Rec."Shipping Agent Code" |
Specifies the code for the shipping agent who is transporting the items. | |
| Package Tracking No. | Rec."Package Tracking No." |
— | |
| Shipment Date | Rec."Shipment Date" |
Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. | |
| Consignor No. | Rec."Consignor No." |
Specifies the number of the party who consigned the transportation. | |
| KPP Code | Rec."KPP Code" |
Specifies the code of the company registration associated with the sales header. | |
| Foreign Trade | Currency Code | Rec."Currency Code" |
Specifies the currency code for the record. |
| EU 3-Party Trade | Rec."EU 3-Party Trade" |
Specifies if the transaction is related to trade with a third party within the EU. | |
| Transaction Type | Rec."Transaction Type" |
Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. | |
| Transaction Specification | Rec."Transaction Specification" |
Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. | |
| Transport Method | Rec."Transport Method" |
Specifies the transport method, for the purpose of reporting to INTRASTAT. | |
| Exit Point | Rec."Exit Point" |
Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. | |
| Area | Rec.Area |
Specifies the country or region of origin for the purpose of Intrastat reporting. | |
| VAT | Additional VAT Ledger Sheet | Rec."Additional VAT Ledger Sheet" |
Specifies the additional VAT ledger sheet associated with the sales header. |
| Corrected Document Date | Rec."Corrected Document Date" |
Specifies the date of the corrected document associated with the sales header. | |
| Posting No. | Rec."Posting No." |
— | |
| Corrective Document | Rec."Corrective Document" |
Specifies the document that made the correction. | |
| Corrective Doc. Type | Rec."Corrective Doc. Type" |
Specifies the type of the document that made the correction. | |
| Corrected Doc. Type | Rec."Corrected Doc. Type" |
Specifies the type of the document that was corrected. | |
| Corrected Doc. No. | Rec."Corrected Doc. No." |
Specifies the number of the document that was corrected. | |
| Revision No. | Rec."Revision No." |
Specifies a revision number if this document is a revision of a corrective document. | |
| VAT Entry Type | Rec."VAT Entry Type" |
Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes. | |
| FactBoxes | Control1903720907 | part Page 9080 “Sales Hist. Sell-to FactBox” | — |
| Control1907234507 | part Page 9081 “Sales Hist. Bill-to FactBox” | — | |
| Control1902018507 | part Page 9082 “Customer Statistics FactBox” | — | |
| Control1900316107 | part Page 9084 “Customer Details FactBox” | — | |
| Control1906127307 | part Page 9087 “Sales Line FactBox” | — | |
| Control1901314507 | part Page 9089 “Item Invoicing FactBox” | — | |
| Control1906354007 | part Page 9092 “Approval FactBox” | — | |
| Control1907012907 | part Page 9108 “Resource Details FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Invoice | Statistics | View statistical information, such as the value of posted entries, for the record. | |
| Card | — | Page 21 “Customer Card” | |
| Comments | — | Page 67 “Sales Comment Sheet” | |
| Dimensions | — | ||
| Approvals | — | ||
| Employee Signatures | — | Page “Document Signatures” | |
| Functions | Calculate Invoice Discount | — | |
| Get Std. Cust. Sales Codes | View a list of the standard sales lines that have been assigned to the customer to be used for recurring sales. | ||
| Copy Document | — | ||
| Move Negative Lines | Prepare to create a replacement sales order in a sales return process. | ||
| Release | Enable the record for the next stage of processing. | ||
| Reopen | Open the closed or released record. | ||
| Get Corr. Doc. Lines | Copy one or more posted sales document lines in order to correct the original order. | ||
| Request Approval | Send Approval Request | Request approval of the document. | |
| Cancel Approval Request | — | ||
| 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 | Record the related transaction in your 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. | ||
| Post Batch | Post several documents at once. A report request window opens where you can specify which documents to post. | ||
| Processing | — |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord, 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 Corrective Invoice"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.