Page extension 11743 "Posted Return Shipment CZL" (CZ)
CZ country layer · Microsoft.Purchases.History
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Purchases.History · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
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 |
|---|---|---|---|
| addlast(General) | Posting Description CZL | Rec."Posting Description" |
Specifies a description of the document. The posting description also appers on vendor and G/L entries. |
| addafter(Document Date) | Correction CZL | Rec.Correction |
Specifies if you need to post a corrective entry to an account. |
| addlast(Invoicing) | VAT Bus. Posting Group CZL | Rec."VAT Bus. Posting Group" |
Specifies a VAT business posting group code. |
| Vendor Posting Group CZL | Rec."Vendor Posting Group" |
Specifies the vendor’s market type to link business transactions made for the vendor with the appropriate account in the general ledger. | |
| VAT Registration No. CZL | Rec."VAT Registration No." |
Specifies the VAT registration number. The field will be used when you do business with partners from EU countries/regions. | |
| Registration No. CZL | Rec."Registration No. CZL" |
Specifies the registration number of vendor. | |
| Tax Registration No. CZL | Rec."Tax Registration No. CZL" |
Specifies the secondary VAT registration number for the vendor. | |
| addlast(Foreign Trade) | Language Code CZL | Rec."Language Code" |
Specifies the language to be used on printouts for this document. |
| VAT Country/Region Code CZL | Rec."VAT Country/Region Code" |
Specifies the VAT country/region code of vendor | |
| Transaction Type CZL | Rec."Transaction Type" |
Specifies the transaction type for the customer record. This information is used for Intrastat reporting. | |
| Transaction Specification CZL | Rec."Transaction Specification" |
Specifies a code for the purchase document’s transaction specification, for the purpose of reporting to INTRASTAT. | |
| Transport Method CZL | Rec."Transport Method" |
Specifies the transport method, for the purpose of reporting to INTRASTAT. | |
| Entry Point CZL | Rec."Entry Point" |
Specifies the code of the port of entry where the items pass into your country/region. | |
| Area CZL | Rec.Area |
Specifies the area code used in the invoice | |
| EU 3-Party Trade CZL | Rec."EU 3-Party Trade CZL" |
Specifies whether the document is part of a three-party trade. |
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: "pageextension", object_name: "Posted Return Shipment CZL"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.