Page 28075 "Posted Purchase Tax Invoice" (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 Purchase Tax Invoice |
| SourceTable | Purch. Tax Inv. 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 a number that is generated during the posting of a tax invoice based on the No. Series. |
| Buy-from Vendor No. | Rec."Buy-from Vendor No." |
Specifies your vendor. | |
| Buy-from Contact No. | Rec."Buy-from Contact No." |
Specifies your contact at the vendor. | |
| Buy-from Vendor Name | Rec."Buy-from Vendor Name" |
Specifies your vendor. | |
| Buy-from Address | Rec."Buy-from Address" |
Specifies the address of the vendor. | |
| Buy-from Address 2 | Rec."Buy-from Address 2" |
Specifies an additional part of the address. | |
| Buy-from Post Code/City | Rec."Buy-from Post Code" |
Specifies the value on the original document. | |
| Buy-from City | Rec."Buy-from City" |
Specifies the city of the address. | |
| Buy-from Contact | Rec."Buy-from Contact" |
Specifies your contact at the vendor. | |
| 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. | |
| Order No. | Rec."Order No." |
Specifies the value on the original document. | |
| Pre-Assigned No. | Rec."Pre-Assigned No." |
Specifies the value on the original document. | |
| Vendor Order No. | Rec."Vendor Order No." |
Specifies the value on the original document. | |
| Vendor Invoice No. | Rec."Vendor Invoice No." |
Specifies the value on the original document. | |
| Order Address Code | Rec."Order Address Code" |
Specifies the value on the original document. | |
| Purchaser Code | Rec."Purchaser Code" |
Specifies the value on the original 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 | PurchInvLines | part Posted Purch. Tax Inv. Subform | — |
| Invoicing | Pay-to Vendor No. | Rec."Pay-to Vendor No." |
Specifies the vendor. |
| Pay-to Contact No. | Rec."Pay-to Contact No." |
Specifies your contact at the vendor. | |
| Pay-to Name | Rec."Pay-to Name" |
Specifies the name of the vendor. | |
| Pay-to Address | Rec."Pay-to Address" |
Specifies the address of your vendor. | |
| Pay-to Address 2 | Rec."Pay-to Address 2" |
Specifies the address of your vendor. | |
| Pay-to Post Code/City | Rec."Pay-to Post Code" |
Specifies the value on the original document. | |
| Pay-to City | Rec."Pay-to City" |
Specifies the city of the address. | |
| Pay-to Contact | Rec."Pay-to Contact" |
Specifies your contact at the vendor. | |
| 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 Name | Rec."Ship-to Name" |
Specifies the name of the company 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. | |
| Shipment Method Code | Rec."Shipment Method Code" |
Specifies the shipment method for the document. | |
| Expected Receipt Date | Rec."Expected Receipt Date" |
Specifies the expected date of receipt. | |
| Foreign Trade | Currency Code | Rec."Currency Code" |
Specifies the currency code of the 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 Purchase 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.