Page 28071 "Posted Sales Tax Invoice" (AU)

AU country layer · Microsoft.Finance.WithholdingTax · BC29-30 · source at ea08af5e · facts from BC29

An object of the AU localization, not part of W1.

Properties

Property	Value
Caption	Posted Sales Tax Invoice
SourceTable	Sales Tax Invoice Header
PageType	Document
UsageCategory	Tasks
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
General	No.	`Rec."No."`	Specifies the number of the document.
	Sell-to Customer No.	`Rec."Sell-to Customer No."`	Specifies the customer.
	Sell-to Contact No.	`Rec."Sell-to Contact No."`	Specifies your contact at the customer.
	Sell-to Customer Name	`Rec."Sell-to Customer Name"`	Specifies the customer.
	Sell-to Address	`Rec."Sell-to Address"`	Specifies the address of the customer.
	Sell-to Address 2	`Rec."Sell-to Address 2"`	Specifies the address of the customer.
	Sell-to Post Code/City	`Rec."Sell-to Post Code"`	Specifies the value on the original document.
	Sell-to City	`Rec."Sell-to City"`	Specifies the city of the address.
	Sell-to Contact	`Rec."Sell-to Contact"`	Specifies your contact at the customer.
	Posting Date	`Rec."Posting Date"`	Specifies the date when the invoice was posted.
	Document Date	`Rec."Document Date"`	Specifies the date when the document was created.
	Order No.	`Rec."Order No."`	Specifies the number of the sales order from which this invoice was posted.
	Pre-Assigned No.	`Rec."Pre-Assigned No."`	Specifies the value on the original document.
	External Document No.	`Rec."External Document No."`	Specifies the external document number for this entry.
	Salesperson Code	`Rec."Salesperson Code"`	Specifies which salesperson is associated with the invoice.
	Responsibility Center	`Rec."Responsibility Center"`	Specifies the value on the original document.
	No. Printed	`Rec."No. Printed"`	Specifies how many times the document has been printed.
Content	SalesInvLines	part Posted Sales Tax Inv. Subform	—
Invoicing	Bill-to Customer No.	`Rec."Bill-to Customer No."`	Specifies the number of the customer that the tax invoice was sent to.
	Bill-to Contact No.	`Rec."Bill-to Contact No."`	Specifies your contact at the customer.
	Bill-to Name	`Rec."Bill-to Name"`	Specifies the name of the customer that the tax invoice was sent to.
	Bill-to Address	`Rec."Bill-to Address"`	Specifies the address of the customer to whom the tax invoice was sent.
	Bill-to Address 2	`Rec."Bill-to Address 2"`	Specifies an additional part of the address.
	Bill-to Post Code/City	`Rec."Bill-to Post Code"`	Specifies the value on the original document.
	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 person you regularly contact when you communicate with the customer to whom the tax invoice was sent.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the dimension value code with which the document is associated.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the dimension value code with which the document is associated.
	Payment Terms Code	`Rec."Payment Terms Code"`	Specifies the payment terms of the original document.
	Due Date	`Rec."Due Date"`	Specifies the date when the invoice is due for payment.
	Payment Discount %	`Rec."Payment Discount %"`	Specifies the payment discount percentage granted if payment is made by the date entered in the Payment Discount Date field.
	Pmt. Discount Date	`Rec."Pmt. Discount Date"`	Specifies the date by which the invoice must be paid to obtain a payment discount.
	Payment Method Code	`Rec."Payment Method Code"`	Specifies the payment method of the original document.
Shipping	Ship-to Code	`Rec."Ship-to Code"`	Specifies a code for the address if the customer has multiple ship-to addresses.
	Ship-to Name	`Rec."Ship-to Name"`	Specifies the name of the customer to whom the items on the invoice were shipped.
	Ship-to Address	`Rec."Ship-to Address"`	Specifies the address to which the items on the tax invoice were shipped.
	Ship-to Address 2	`Rec."Ship-to Address 2"`	Specifies an additional part of the address.
	Ship-to Post Code/City	`Rec."Ship-to Post Code"`	Specifies the value on the original document.
	Ship-to City	`Rec."Ship-to City"`	Specifies the city name for the address.
	Ship-to Contact	`Rec."Ship-to Contact"`	Specifies the person you regularly contact at the address to which the items were shipped.
	Location Code	`Rec."Location Code"`	Specifies the code for the location from which the items were shipped.
	Shipment Method Code	`Rec."Shipment Method Code"`	Specifies the shipment method for the document.
	Shipment Date	`Rec."Shipment Date"`	Specifies that the program copies the date for from the Shipment Date field on the sales header.
Foreign Trade	Currency Code	`Rec."Currency Code"`	Specifies the currency code of the invoice.
	EU 3-Party Trade	`Rec."EU 3-Party Trade"`	Specifies if the document is for EU third-party trade.

Actions

Group	Action	ToolTip	Runs
Processing	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.

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: "Posted Sales Tax Invoice"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A AU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.