Page 10026 "Sales Order Shipment" (CA)
CA country layer · Microsoft.Sales.Document
Across versions
- BC23-28not present
- BC29-30present
CA country layer · Microsoft.Sales.Document · BC29-30 · source at ea08af5e · facts from BC29
An object of the CA localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Sales Order Shipment |
| SourceTable | Sales Header |
| PageType | Document |
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 |
|---|---|---|---|
| General | No. | Rec."No." |
Specifies the number of the record. |
| Sell-to Customer No. | Rec."Sell-to Customer No." |
Specifies the number of the customer that you shipped the items to. | |
| Sell-to Customer Name | Rec."Sell-to Customer Name" |
Specifies the name of the customer that you shipped the items to. | |
| Bill-to Customer No. | Rec."Bill-to Customer No." |
Specifies the number of the customer that the items are shipped to. | |
| Bill-to Name | Rec."Bill-to Name" |
Specifies the name of the customer that the items are shipped to. | |
| Tax Liable | Rec."Tax Liable" |
Specifies if the customer or vendor is liable for sales tax. | |
| Posting Date | Rec."Posting Date" |
Specifies the date when the sales order was shipped. | |
| Order Date | Rec."Order Date" |
Specifies the date on which the related sales order was created. | |
| Document Date | Rec."Document Date" |
Specifies the date on which you created the sales document. | |
| Requested Delivery Date | Rec."Requested Delivery Date" |
Specifies the date that your customer has requested to have the items delivered. The value in this field is used to calculate the shipment date, which is the date when the items must be available in inventory. If the customer does not request a date, leave the field blank, and the earliest possible … | |
| Promised Delivery Date | Rec."Promised Delivery Date" |
Specifies the delivery date that you promised the customer for the items on this line as a result of the Order Promising function. | |
| Salesperson Code | Rec."Salesperson Code" |
Specifies the salesperson that is assigned to the order. | |
| Shortcut Dimension 1 Code | Rec."Shortcut Dimension 1 Code" |
Specifies the dimension value code that the sales line is associated with. | |
| Shortcut Dimension 2 Code | Rec."Shortcut Dimension 2 Code" |
Specifies the dimension value code that the sales line is associated with. | |
| 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. | |
| Content | SalesLines | part Sales Order Shipment Subform | — |
| Shipping | Ship-to Code | Rec."Ship-to Code" |
Specifies the address that items were shipped to. This field is used when multiple the customer has multiple ship-to addresses. |
| Ship-to Name | Rec."Ship-to Name" |
Specifies the name of the customer at the address that the items were shipped to. | |
| Ship-to Address | Rec."Ship-to Address" |
Specifies the address that the items were shipped to. | |
| Ship-to Address 2 | Rec."Ship-to Address 2" |
Specifies an additional part of the address that the items were shipped to. | |
| Ship-to City | Rec."Ship-to City" |
Specifies the city that the items were shipped to. | |
| Ship-to State / ZIP Code | Rec."Ship-to County" |
Specifies the ship-state, ZIP code, ship-to province code, state code, postal code, or ZIP code as a part of the address. | |
| Ship-to Post Code | Rec."Ship-to Post Code" |
Specifies the post code at the address that the items were shipped to. | |
| Ship-to Contact | Rec."Ship-to Contact" |
Specifies the contact person at the address that the items were shipped to. | |
| Ship-to UPS Zone | Rec."Ship-to UPS Zone" |
Specifies a UPS Zone code for this document, if UPS is used for shipments. | |
| Tax Area Code | Rec."Tax Area Code" |
Specifies the tax area that is used to calculate and post sales tax. | |
| Freight Amount | FreightAmount |
Specifies the freight amount for the shipment. When you create a sales order, you can specify freight charges as item charges on the sales order, or you can specify the freight charges in the Sales Order Shipment window. | |
| Location Code | Rec."Location Code" |
Specifies the location from where inventory items are to be shipped by default, to the customer on the sales document. | |
| Outbound Whse. Handling Time | Rec."Outbound Whse. Handling Time" |
Specifies the outbound warehouse handling time, which is used to calculate the planned shipment date. | |
| Shipment Method Code | Rec."Shipment Method Code" |
Specifies how items on the sales document are shipped to the customer. By default, the field is filled with the value in the Shipment Method Code field on the customer card. | |
| Shipping Agent Code | Rec."Shipping Agent Code" |
Specifies which shipping company will be used when you ship items to the customer. | |
| Shipping Agent Service Code | Rec."Shipping Agent Service Code" |
Specifies the code for the shipping agent service to use for this customer. | |
| Shipping Time | Rec."Shipping Time" |
Specifies the shipping time of the order. That 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. | |
| Late Order Shipping | Rec."Late Order Shipping" |
Specifies that the shipment of one or more lines has been delayed, or that the shipment date is before the work date. | |
| Package Tracking No. | Rec."Package Tracking No." |
Specifies the shipping agent’s package number. | |
| Shipment Date | Rec."Shipment Date" |
Specifies the date when the items were shipped. | |
| Shipping Advice | Rec."Shipping Advice" |
Specifies if the customer accepts partial shipment of orders. If you select Partial, then the Qty. To Ship field can be lower than the Quantity field on sales lines. | |
| FactBoxes | Control1903720907 | part Page 9080 “Sales Hist. Sell-to FactBox” | — |
| Control1902018507 | part Page 9082 “Customer Statistics FactBox” | — | |
| Control1900316107 | part Page 9084 “Customer Details FactBox” | — | |
| Control1906127307 | part Page 9087 “Sales Line FactBox” | — | |
| Control1901314507 | part Page 9089 “Item Invoicing FactBox” | — | |
| Control1906354007 | part Page 9092 “Approval FactBox” | — | |
| Control1901796907 | part Page 9109 “Item Warehouse FactBox” | — | |
| Control1907234507 | part Page 9081 “Sales Hist. Bill-to FactBox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Order | Statistics obsolete Pending 27.0; #if not CLEAN27 | View statistical information, such as the value of posted entries, for the record. | |
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page 402 “Sales Order Statistics” | |
| Statistics | View statistical information, such as the value of posted entries, for the record. | Page “Sales Order Stats.” | |
| Card | Open the card for the customer. | Page 21 “Customer Card” | |
| Comments | View comments that apply. | Page 67 “Sales Comment Sheet” | |
| Shipments | View posted sales shipments for the customer. | Page 142 “Posted Sales Shipments” | |
| Invoices | View the history of posted sales invoices that have been posted for the document. | Page 143 “Posted Sales Invoices” | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Order Promising | View any order promising lines that are related to the shipment. | ||
| Reporting | Sales Shipment per Package | View sales shipment information for each package. Information includes shipment number, shipment date, number of units, items shipped, items ordered, and items placed on back order. | Report “Sales Shipment per Package” |
| Functions | Reopen | Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed. | |
| Posting | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. | |
| Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. | ||
| Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |
Events published
OnBeforeCalculateSalesTaxStatistics(var SalesHeader: Record "Sales Header"; ShowDialog: Boolean)(integration, obsolete 27.0)
Procedures
UpdateAllowed(): BooleanOrderOnHold(OnHold: Boolean)
Plus 2 local procedures.
Triggers
OnAfterGetRecord, OnDeleteRecord, OnInit, OnNewRecord, OnOpenPage
Deprecations
- procedure OnBeforeCalculateSalesTaxStatistics: Pending 27.0 (#if not CLEAN27), “The statistics action will be replaced with the SalesOrderStatistics and SalesOrderStats actions. The new actions use RunObject and do not run the action trigger. Use a page extension to modify the behaviour.”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "Sales Order Shipment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.