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

Page 10011 "Customer Order Header Part" (US)

US country layer · Microsoft.Sales.Document

Across versions

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

US country layer · Microsoft.Sales.Document · captioned “Customer Order Header Status” · BC29-30 · source at ea08af5e · facts from BC29

An object of the US localization, not part of W1.

Properties

Property Value
Caption Customer Order Header Status
SourceTable Sales Header
PageType ListPart

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
Control1 Document Type Rec."Document Type" Specifies the type of the document.
No. Rec."No." Specifies the number of the record.
Your Reference Rec."Your Reference" Specifies the customer’s reference. The content will be printed on sales documents.
Order Date Rec."Order Date" Specifies the date on which the related sales order was created.
Last Shipment Date LastShipmentDate Specifies the date when the order was last posted as shipped.
Requested Delivery Date Rec."Requested Delivery Date" Specifies the requested delivery date for the customer order.
Promised Delivery Date Rec."Promised Delivery Date" Specifies the promised delivery date for the customer order.
Next Shipment Date Rec."Shipment Date" Specifies the next data a shipment is planned for the order.
Shipping Time Rec."Shipping Time" Specifies the shipping time for the order. This is the time it takes from when the order is shipped from the warehouse, to when the order is delivered to the customer’s address.
Completely Shipped Rec."Completely Shipped" Specifies whether all the items on the order have been shipped or, in the case of inbound items, completely received.
Last Invoice Date LastInvoiceDate Specifies the date when the order was last posted as invoiced.
Open Amount Rec."Outstanding Amount ($)" Specifies the outstanding amount that is calculated, based on the Sales Line table and the Outstanding Amount (LCY) field.
Status Rec.Status Specifies the status of the document.
On Hold Rec."On Hold" Specifies if the document was put on hold when it was posted, for example because payment of the resulting customer ledger entries is overdue.
Control20 Total Open Amount On Hold TotalOpenAmountOnHold Specifies the total amount on open documents that are on hold.
Total Open Amount TotalOpenAmount Specifies the total amount on open documents.

Events published

  • OnBeforeOnAfterGetRecord(var SalesHeader: Record "Sales Header") (integration)
  • OnUpdateTotalOnBeforeSalesHeaderCalcOutstandingAmount(var SalesHeader: Record "Sales Header") (integration)

Procedures

  • OnCreditManagementForm(SetOnCreditManagementForm: Boolean)
  • UpdateTotal()
  • GetLastShipmentInvoice()
  • GetLastShipment(): Boolean
  • GetLastInvoice(): Boolean
  • GetLastRetReceipt(): Boolean
  • GetLastCrMemo(): Boolean

Plus 1 local procedures.

Triggers

OnAfterGetRecord, OnInit, OnModifyRecord, OnNewRecord, OnOpenPage

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: "page", object_name: "Customer Order Header Part"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A US 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