Page 14973 "Sales Corrective Credit Memo" (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 Credit Memo |
| 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. Cr. Memo 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 credit memo. | |
| 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. | |
| 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. | |
| Correction | Rec.Correction |
Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. | |
| Shipping | 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. | |
| 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. | |
| Location Code | Rec."Location Code" |
Specifies the warehouse or other place where the involved items are handled or stored. | |
| 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. | |
| 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. | |
| Application | Applies-to Doc. Type | Rec."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. |
| Applies-to Doc. No. | Rec."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. | |
| Applies-to ID | Rec."Applies-to ID" |
Specifies the ID of entries that will be applied to when you choose the Apply Entries action. | |
| VAT | Include In Purch. VAT Ledger | Rec."Include In Purch. VAT Ledger" |
Specifies if the sales header is included in the purchase VAT ledger. |
| 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” | — | |
| Control1906354007 | part Page 9092 “Approval FactBox” | — | |
| Control1907012907 | part Page 9108 “Resource Details FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Cr. Memo | 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 | — | ||
| Signatures | View signature information for employees and warranty. | Page “Document Signatures” | |
| Functions | Calculate Invoice Discount | — | |
| Apply Entries | — | ||
| 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. | ||
| Get Posted Document Lines to Reverse | Copy one or more posted sales document lines in order to reverse the original order. | ||
| 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 Credit Memo"), 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.