---
id: object/page/36847-ru
type: object
title: Page 36847 "Sales Corrective Invoice List" (RU)
summary: Page 36847 "Sales Corrective Invoice List" (RU) in the RU country layer. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: b98ae34e1db0f8273feff15e21e156961e97edc3c2058f1fec62305297a11217
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/SalesCorrectiveInvoiceList.Page.al
    title: src/Layers/RU/BaseApp/Local/SalesCorrectiveInvoiceList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 36847
name: Sales Corrective Invoice List
caption: Sales Corrective Invoices
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 35
  actions: 13
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 36847 "Sales Corrective Invoice List" (RU)

> Page 36847 "Sales Corrective Invoice List" (RU) in the RU country layer. Introduced in BC29, still in BC30.

RU country layer · captioned "Sales Corrective Invoices" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/SalesCorrectiveInvoiceList.Page.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Sales Corrective Invoices |
| SourceTable | Sales Header |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| Control1 | 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 Customer Name | `Rec."Sell-to Customer Name"` | Specifies the name of the customer. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Sell-to Post Code | `Rec."Sell-to Post Code"` | Specifies the postal code of the customer's main address. |
|  | Sell-to Country/Region Code | `Rec."Sell-to Country/Region Code"` | Specifies the country/region code 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. |
|  | 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 Name | `Rec."Bill-to Name"` | Specifies the name of the customer that you send or sent the invoice or credit memo to. |
|  | Bill-to Post Code | `Rec."Bill-to Post Code"` | Specifies the postal code of the customer's billing address. |
|  | Bill-to Country/Region Code | `Rec."Bill-to Country/Region Code"` | Specifies the country/region code of the customer's billing address. |
|  | Bill-to Contact | `Rec."Bill-to Contact"` | Specifies the name of the contact person at the customer's billing address. |
|  | 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 Post Code | `Rec."Ship-to Post Code"` | Specifies the postal code of the address that the items are shipped to. |
|  | Ship-to Country/Region Code | `Rec."Ship-to Country/Region Code"` | Specifies the country/region code 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. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entry's posting date. |
|  | 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. |
|  | Location Code | `Rec."Location Code"` | Specifies the warehouse or other place where the involved items are handled or stored. |
|  | Salesperson Code | `Rec."Salesperson Code"` | Specifies the name of the salesperson who is assigned to the customer. |
|  | Assigned User ID | `Rec."Assigned User ID"` | Specifies the ID of the user who is responsible for the document. |
|  | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |
|  | Document Date | `Rec."Document Date"` | Specifies the date when the related document was created. |
|  | Campaign No. | `Rec."Campaign No."` | Specifies the number of the campaign the journal line is linked to. |
|  | Status | `Rec.Status` | Specifies the status of the record. |
|  | 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. |
|  | Shipment Method Code | `Rec."Shipment Method Code"` | Specifies the delivery conditions of the related shipment, such as free on board (FOB). |
|  | 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. |
|  | Job Queue Status | `Rec."Job Queue Status"` | Specifies the status of a job queue entry or task that handles the posting of corrective sales invoices. |
| FactBoxes | Control1902018507 | part [Page 9082 "Customer Statistics FactBox"](../page/9082.md) | — |
|  | Control1900316107 | part [Page 9084 "Customer Details FactBox"](../page/9084.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Invoice | Statistics | View statistical information, such as the value of posted entries, for the record. |  |
|  | Comments | — | [Page 67 "Sales Comment Sheet"](../page/67.md) |
|  | Dimensions | — |  |
|  | Approvals | — |  |
| Release | Release | Enable the record for the next stage of processing. |  |
|  | Reopen | Open the closed or released record. |  |
| 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. |  |
|  | Remove From Job Queue | Remove the scheduled processing of this record from the job queue. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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 List")`, 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.