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 *