Page extension 18084 "GST Purchase Order Ext" (IN)
IN country layer · Microsoft.Purchases.Document
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Purchases.Document · 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 |
|---|---|---|---|
| modify(ShippingOptionWithLocation) | ShippingOptionWithLocation | modifies ShippingOptionWithLocation |
— |
| modify(Control98) | Control98 | modifies Control98 |
— |
| modify(Posting Date) | Posting Date | modifies Posting Date |
— |
| modify(Location Code) | Location Code | modifies Location Code |
— |
| modify(Currency Code) | Currency Code | modifies Currency Code |
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| modify(Order Address Code) | Order Address Code | modifies Order Address Code |
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| Application | Applies-to Doc. Type | Rec."Applies-to Doc. Type" |
Specifies the type of the posted document that this document line will be applied to. |
| Applies-to Doc. No. | Rec."Applies-to Doc. No." |
Specifies the number of the posted document that this document line will be applied to. | |
| Applies-to ID | Rec."Applies-to ID" |
Specifies the ID of the entries of the entries that will be applied to when you choose the Apply entries Action. | |
| Tax Information | GST Vendor Type | Rec."GST Vendor Type" |
Specifies the vendor type for GST transaction |
| 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 Invoice type as per GST law. | |
| 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. | |
| Payment Date | Rec."Payment Date" |
Specifies the payment date. | |
| Subcontracting | Subcontracting | Rec.Subcontracting |
Specifies the order is subcontracting |
| Subcontracting Order No | Rec."Subcon. Order No." |
Specifies the subcontracting order no. | |
| Subcontracting Order Line No | Rec."Subcon. Order Line No." |
Specifies the subcontracting order line no. | |
| Subcontracting Post Line No | Rec.SubConPostLine |
Specifies subcontracting post line no | |
| addafter(Location Code) | Bill to-Location(POS) | Rec."Bill to-Location(POS)" |
Specifies the Bill to Location Code which is considered as Place of Supply. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(IncomingDocument) | Update Reference Invoice No. | Specifies the function through which reference number can be updated in the document. |
Procedures
1 local procedures, no public ones.
Triggers
OnOpenPage, OnAfterGetRecord
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 Purchase Order 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.