Page extension 18394 "GST Posted Trans. Shipment Ext" (IN)
IN country layer · Microsoft.Finance.GST.StockTransfer
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GST.StockTransfer · 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 |
|---|---|---|---|
| addafter(Entry/Exit Point) | Time of Removal | Rec."Time of Removal" |
Specifies the time of removal. |
| Mode of Transport | Rec."Mode of Transport" |
Specifies the mode of transport used for transfer. | |
| Vehicle No. | Rec."Vehicle No." |
Specifies the vehicle no used for transfer. | |
| Vehicle Type | Rec."Vehicle Type" |
Specifies the type of vehicle used for transfer. | |
| LR/RR No. | Rec."LR/RR No." |
Specifies the lorry receipt number. | |
| LR/RR Date | Rec."LR/RR Date" |
Specifies the lorry receipt date. | |
| Distance (Km) | Rec."Distance (Km)" |
Specifies the distance of the the transfer route. | |
| E-Way Bill No. | Rec."E-Way Bill No." |
Specifies the E-way bill number on the purchase document. | |
| Acknowledgement No. | Rec."Acknowledgement No." |
Specifies a unique number assigned by e-invoice portal. | |
| Acknowledgement Date | Rec."Acknowledgement Date" |
Specifies the date of acknowledgement. | |
| IRN Hash | Rec."IRN Hash" |
Specifies a unique number of 64 character generated by system. | |
| E-Inv. Cancelled Date | Rec."E-Inv. Cancelled Date" |
Specifies e-invoice cancellation date. | |
| Cancel Reason | Rec."Cancel Reason" |
Specifies the cancellation reason. | |
| addafter(TaxInformation) | QR Code | part Transfer Shipment QR Code | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(Dimensions) | Generate IRN | Specifies the function which will generate IRN No. | |
| Cancel E-Invoice | Specifies the function through which cancelled Json file will be generated. | ||
| Generate E-Invoice | Specifies the function through which Json file will be generated. | ||
| Import E-Invoice Response | Specifies the function through which Json file can be imported. |
Triggers
OnAfterGetCurrRecord
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 Trans. Shipment 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.