Page 28073 "Posted Sales Tax Credit Memo" (AU)
AU country layer · Microsoft.Finance.WithholdingTax
Across versions
- BC23-28not present
- BC29-30present
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 Credit Memo |
| SourceTable | Sales Tax Cr.Memo 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 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 document was posted. | |
| Document Date | Rec."Document Date" |
Specifies the date when the document was created. | |
| 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 document. | |
| 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 | SalesCrMemoLines | part Posted Sales Tax Cr. Memo Sub | — |
| 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 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 your contact at the customer. | |
| 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. | |
| Applies-to Doc. Type | Rec."Applies-to Doc. Type" |
Specifies the value on the original document. | |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies the value on 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 document were shipped. | |
| Ship-to Address | Rec."Ship-to Address" |
Specifies the address of your customer. | |
| 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. | |
| Foreign Trade | Currency Code | Rec."Currency Code" |
Specifies the currency code of the document. |
| EU 3-Party Trade | Rec."EU 3-Party Trade" |
Specifies the value on the original document. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | 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 Credit Memo"), 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.