Input Form Manager - Sales Credit Note Fields

Here is a summary of the fields that appear on the default Sales Credit Note form supplied with the Input Form Manager. See Sales 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.

Sales Credit Note - Input - Header

Field Label
Account	*
Credit Note Currency	*
Credit Note Date	*
Credit Note description
Credit Note Reason
Credit Note Reference
Due Date	*
Invoice
Period	*

Sales Credit Note - Input - Summary

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

Sales Credit Note - Input - Lines

Field Label
Credit Note Total
Dimension 1		D
Dimension 2		D
Line Description		D
Net total		D
Net Value		D
Product Name	*
Quantity	*
Tax Code		D
Tax Code 2		D
Tax Code 3		D
Tax Rate		D
Tax Rate 2		D
Tax Rate 3		D
Tax Total		D
Tax Value	*	D
Tax Value 2		D
Tax Value 3		D
Tax Value Total		D
Unit Price	*	D

Sales Credit Note - View - Header

Field Label
Account	*
Credit Note Currency	*	D
Credit Note Date	*
Credit Note Description
Credit Note Reason
Credit Note Status		D
Customer Reference
Due Date	*	D
Invoice
Outstanding Value		D
Payment Status		D
Period	*	D
Tax 1 Total		D
Tax 2 Total		D
Tax 3 Total		D
Transaction		D

Sales Credit Note - View - Summary

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

Sales Credit Note - View - Lines

Field Label
Dimension 1		D
Dimension 2		D
Line Description		D
Net Value		D
Product Name	*
Quantity	*	D
Tax Code		D
Tax Code 2
Tax Code 3
Tax Rate		D
Tax Rate 2
Tax Rate 3
Tax Value	*	D
Tax Value 2		D
Tax Value 3		D
Tax Value Total		D
Unit Price	*