pageextensionPurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page extension 18080 "GST Posted Purch. Cr. Memo Ext" (IN)

IN country layer · Microsoft.Purchases.History

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Purchases.History · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN 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
Tax Information Bill of Entry Date Rec."Bill of Entry Date" Specifies the entry date defined in bill of entry document.
Bill of Entry No. Rec."Bill of Entry No." Specifies the bill of entry number. It is a document number which is submitted to custom department .
Without Bill Of Entry Rec."Without Bill Of Entry" Specifies whether the invoice is with or without bill of entry.
Bill of Entry Value Rec."Bill of Entry Value" Specifies the values as mentioned in bill of entry document.
Invoice Type Rec."Invoice Type" Specifies the type of the invoice created. For example, Self Invoice/Debit Note/Supplementary/Non-GST.
GST Invoice Rec."GST Invoice" Specifies if GST is applicable.
POS Out Of India Rec."POS Out Of India" Specifies if the place of supply of invoice is out of India.
POS as Vendor State Rec."POS as Vendor State" Specifies the vendor state code.
Associated Enterprises Rec."Associated Enterprises" Specifies that an import transaction of services from companys Associates Vendor
Location State Code Rec."Location State Code" Specifies the state code mentioned in location used in the transaction.
Location GST Reg. No. Rec."Location GST Reg. No." Specifies the GST Registration number of the Location specified on the journal line.
Vendor GST Reg. No. Rec."Vendor GST Reg. No." Specifies the GST registration number of the Vendor specified on the journal line.
Order Address GST Reg. No. Rec."Order Address GST Reg. No." Specifies the GST registration number of the mentioned order address in the transaction.
GST Order Address State Rec."GST Order Address State" Specifies the state code of the mentioned order address in the transaction.
Nature of Supply Rec."Nature of Supply" Specifies the nature of GST transaction. For example, B2B/B2C.
Vehicle No. Rec."Vehicle No." Specifies the vehicle number on the sales document.
Vehicle Type Rec."Vehicle Type" Specifies the vehicle type on the sales document. For example, Regular/ODC.
Distance (Km) Rec."Distance (Km)" Specifies the distance on the purchase document.
Shipping Agent Code Rec."Shipping Agent Code" Specifies the shipping agent code. For example, DHL, FedEx etc.
Rate Change Applicable Rec."Rate Change Applicable" Specifies if rate change is applicable on the sales document.
Supply Finish Date Rec."Supply Finish Date" Specifies the supply finish date. For example, Before rate change/After rate change.
Reference Invoice No. Rec."Reference Invoice No." Specifies the reference invoice number.
GST Reason Type Rec."GST Reason Type" Specifies the reason of return or credit memo of a posted document where GST is applicable. For example, Deficiency in Service/Correction in Invoice etc.
E-Way Bill No. Rec."E-Way Bill No." Specifies the E-way bill number on the purchase document.

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: "GST Posted Purch. Cr. Memo Ext"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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

Evidence 1 sources