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Input Form Manager - Payable Credit Note Fields

Here is a summary of the fields that appear on the default Payable Credit Note form supplied with the Input Form Manager. See Payable Credit Note Fields for further information.

Key: – Field marked as mandatory on the input form and cannot be removed from the input form template. * – Mandatory field that can be removed from the input form template but will generate an error when the input form is used. *C – Mandatory if charges exist. D – Field contains derived data.

Payable Credit Note - Input - Header

Field Label
Account	*
Credit Note Currency	*	D
Credit Note Date	*
Credit Note Description
Credit Note Reason
Due Date	*	D
Payable Invoice
Period	*	D
Vendor Credit Note Number	*

Payable Credit Note - Input - Summary

Field Label
Credit Note Total		D
Net Total		D
Tax Total		D

Payable Credit Note - Input - Expense Lines

Field Label
Dimension 1
Dimension 2
General Ledger Account	*
Input Tax Code		D
Line Description
Net Value	*
Tax Rate		D
Tax Value	*	D

Payable Credit Note - Input - Product Lines

Field Label
Dimension 1		D
Dimension 2		D
Input Tax Code	*	D
Line Description		D
Net Value		D
Product Name	*
Quantity	*
Tax Rate		D
Tax Value		D
Unit Price	*	D

Payable Credit Note - View - Header

Field Label
Account	*
Credit Note Currency	*	D
Credit Note Date	*
Credit Note Reason
Credit Note Status
Due Date	*	D
Outstanding Value
Payment Status
Period	*	D
Transaction
Vendor Credit Note Number	*