pageextensionSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page extension 18155 "GST Sales Return Order Ext" (IN)

IN country layer · Microsoft.Sales.Document

Across versions

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

IN country layer · Microsoft.Sales.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(Posting Date) Posting Date modifies Posting Date —
modify(Location Code) Location Code modifies Location Code —
modify(Currency Code) Currency Code modifies Currency Code —
addfirst(Tax Info) GST Bill-to State Code Rec."GST Bill-to State Code" Specifies the bill-to state code of the customer on the sales document.
GST Ship-to State Code Rec."GST Ship-to State Code" Specifies the ship-to state code of the customer on the sales document.
Location State Code Rec."Location State Code" Specifies the sate code mentioned of the 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 Sales document.
Customer GST Reg. No. Rec."Customer GST Reg. No." Specifies the GST registration number of the customer specified on the Sales document.
Ship-to GST Reg. No. Rec."Ship-to GST Reg. No." Specifies the ship to GST registration number of the customer specified on the Sales document.
Nature of Supply Rec."Nature of Supply" Specifies the nature of GST transaction. For example, B2B/B2C.
GST Customer Type Rec."GST Customer Type" Specifies the type of the customer. For example, Registered, Unregistered, Export etc..
GST Without Payment of Duty Rec."GST Without Payment of Duty" Specifies if the return order is with or without payment of duty.
Invoice Type Rec."Invoice Type" Specifies the Type of Invoice .
Bill Of Export No. Rec."Bill Of Export No." Specifies the bill of export number. It is a document number which is submitted to custom department .
Bill Of Export Date Rec."Bill Of Export Date" Specifies the entry date defined in bill of export document.
e-Commerce Customer Rec."e-Commerce Customer" Specifies the customer number for which merchant id has to be recorded.
E-Comm. Merchant Id Rec."E-Comm. Merchant Id" Specifies the merchant ID provided to customers by their payment processor.
Distance (Km) Rec."Distance (Km)" Specifies the distance on the sales document.
POS Out Of India Rec."POS Out Of India" Specifies if the place of supply of invoice is out of India.
Reference Invoice No. Rec."Reference Invoice No." Specifies the Reference Invoice number.
Sale Return Type Rec."Sale Return Type" Specifies the sale return type. For example, Sales cancellation
Post GST to Customer Rec."Post GST to Customer" Specifies if the GST amount post to Customer

Actions

Group Action ToolTip Runs
addafter(DocAttach) Update Reference Invoice No. Specifies the function through which reference number can be updated in the document.
modify(Post) Post — modifies Post
modify(Post and Print) Post and &Print — modifies Post and &Print
modify(Preview Posting) Preview Posting — modifies Preview Posting

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 Sales Return 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.

Evidence 1 sources