Page 130 "Posted Sales Shipment"
Base Application · Microsoft.Sales.History
- 63controls
- 13actions
- 1procedures
- 1events
- 4Learn pages
- 3countries replace it
- 1objects it calls
- 5objects call it
Across versions
- BC23-30present
Neighbourhood 14 connected objects and pages
Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Sales Shipment |
| SourceTable | Sales Shipment 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. | No. | Specifies the number of the record. from the table field |
| Customer No. | Sell-to Customer No. | — | |
| Customer | Sell-to Customer Name | Specifies the name of customer at the sell-to address. from the table field | |
| Customer Name 2 | Sell-to Customer Name 2 | Specifies an additional part of the name of the customer who will receive the products and be billed by default. from the table field | |
| Sell-to | Address | Sell-to Address | Specifies the customer’s sell-to address. from the table field |
| Address 2 | Sell-to Address 2 | Specifies the customer’s extended sell-to address. from the table field | |
| City | Sell-to City | Specifies the city of the customer on the sales document. from the table field | |
| Control15 | Sell-to County | Sell-to County | Specifies the state, province or county as a part of the address. from the table field |
| Sell-to | Post Code | Sell-to Post Code | Specifies the post code of the customer’s sell-to address. from the table field |
| Country/Region | Sell-to Country/Region Code | Specifies the country/region of the customer on the sales document. | |
| Contact No. | Sell-to Contact No. | Specifies the contact number. from the table field | |
| Phone No. | SellToContact."Phone No." |
Specifies the telephone number of the contact person at the customer’s sell-to address. | |
| Mobile Phone No. | SellToContact."Mobile Phone No." |
Specifies the mobile telephone number of the contact person at the customer’s sell-to address. | |
SellToContact."E-Mail" |
Specifies the email address of the contact person at the customer’s sell-to address. | ||
| General | Contact | Sell-to Contact | Specifies the name of the contact at the customer’s sell-to address. |
| No. Printed | No. Printed | Specifies how many times the document has been printed. from the table field | |
| Posting Date | Posting Date | Specifies the posting date for the entry. from the table field | |
| Document Date | Document Date | Specifies the posting date of the document. | |
| Requested Delivery Date | Requested Delivery Date | Specifies the date that the customer has asked for the order to be delivered. from the table field | |
| Promised Delivery Date | Promised Delivery Date | Specifies the date that you have promised to deliver the order, as a result of the Order Promising function. from the table field | |
| Quote No. | Quote No. | Specifies the number of the sales quote document if a quote was used to start the sales process. from the table field | |
| Order No. | Order No. | Specifies the number of the sales order that this invoice was posted from. from the table field | |
| External Document No. | External Document No. | Specifies the number that the customer uses in their own system to refer to this sales document. from the table field | |
| Salesperson Code | Salesperson Code | Specifies a code for the salesperson who normally handles this customer’s account. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code for the responsibility center that serves the customer on this sales document. from the table field | |
| Work Description | GetWorkDescription | Rec.GetWorkDescription() |
Specifies the products or services being offered. |
| Content | SalesShipmLines | part Page 131 “Posted Sales Shpt. Subform” | — |
| Shipping | Address Code | Ship-to Code | Specifies the code for the customer’s additional shipment address. from the table field |
| Name | Ship-to Name | Specifies the name of the customer that you delivered the items to. | |
| Name 2 | Ship-to Name 2 | Specifies an additional part of the the name of the customer that you delivered the items to. from the table field | |
| Address | Ship-to Address | Specifies the address that you delivered the items to. from the table field | |
| Address 2 | Ship-to Address 2 | Specifies the extended address that you delivered the items to. from the table field | |
| City | Ship-to City | Specifies the city of the customer on the sales document. from the table field | |
| Control21 | Ship-to County | Ship-to County | Specifies the state, province or county as a part of the address. from the table field |
| Shipping | Post Code | Ship-to Post Code | Specifies the post code of the customer’s ship-to address. |
| Country/Region | Ship-to Country/Region Code | Specifies the customer’s country/region. from the table field | |
| Phone No. | Ship-to Phone No. | Specifies the telephone number of the company’s shipping address. from the table field | |
| Contact | Ship-to Contact | Specifies the name of the person you regularly contact at the address that the items were shipped to. from the table field | |
| Location Code | Location Code | Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. | |
| Outbound Whse. Handling Time | Outbound Whse. Handling Time | Specifies a date formula for the time it takes to get items ready to ship from this location. The time element is used in the calculation of the delivery date as follows: Shipment Date + Outbound Warehouse Handling Time = Planned Shipment Date + Shipping Time = Planned Delivery Date. from the table field | |
| Shipping Time | Shipping Time | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. from the table field | |
| Shipment Method | Code | Shipment Method Code | Specifies the shipment method for the shipment. |
| Agent | Shipping Agent Code | Specifies which shipping agent is used to transport the items on the sales document to the customer. from the table field | |
| Agent Service | Shipping Agent Service Code | Specifies which shipping agent service is used to transport the items on the sales document to the customer. from the table field | |
| Package Tracking No. | Package Tracking No. | Specifies the shipping agent’s package number. from the table field | |
| Shipping | Shipment Date | Shipment Date | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. from the table field |
| Billing | Customer No. | Bill-to Customer No. | — |
| Name | Bill-to Name | Specifies the name of the customer that you sent the invoice to. | |
| Name 2 | Bill-to Name 2 | Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to. from the table field | |
| Address | Bill-to Address | Specifies the address that you sent the invoice to. from the table field | |
| Address 2 | Bill-to Address 2 | Specifies the extended address that you sent the invoice to. from the table field | |
| City | Bill-to City | Specifies the city of the customer on the sales document. from the table field | |
| Control29 | Bill-to County | Bill-to County | Specifies the state, province or county as a part of the address. from the table field |
| Billing | Post Code | Bill-to Post Code | Specifies the post code of the customer’s bill-to address. |
| Country/Region Code | Bill-to Country/Region Code | Specifies the country or region of the address. from the table field | |
| Contact No. | Bill-to Contact No. | Specifies the number of the contact person at the customer’s bill-to address. from the table field | |
| Phone No. | BillToContact."Phone No." |
Specifies the telephone number of the contact person at the customer’s bill-to address. | |
| Mobile Phone No. | BillToContact."Mobile Phone No." |
Specifies the mobile telephone number of the contact person at the customer’s bill-to address. | |
BillToContact."E-Mail" |
Specifies the email address of the contact at the customer’s bill-to address. | ||
| Contact | Bill-to Contact | Specifies the name of the person you regularly contact at the customer to whom you sent the invoice. | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| FactBoxes | Documents | part Page 1178 “Doc. Attachment List Factbox” | — |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Shipment | Statistics | View statistical information, such as the value of posted entries, for the record. | Page 396 “Sales Shipment Statistics” |
| Comments | View or add comments for the record. | Page 67 “Sales Comment Sheet” | |
| 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. | ||
| Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. | ||
| Certificate of Supply Details | View the certificate of supply that you must send to your customer for signature as confirmation of receipt. You must print a certificate of supply if the shipment uses a combination of VAT business posting group and VAT product posting group that have been marked to require a certificate of supply … | Page 780 “Certificates of Supply” | |
| Print Certificate of Supply | Print the certificate of supply that you must send to your customer for signature as confirmation of receipt. | ||
| Functions | Track Package | Open the shipping agent’s tracking page to track the package. | |
| Processing | Send | Prepare to send the document according to the customer’s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile. | |
| Print the shipping notice. | |||
| Prepare to email the document. The Send Email window opens prefilled with the customer’s email address so you can add or edit information. | |||
| Attach as PDF | Create a PDF file and attach it to the document. | ||
| Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | ||
| Update Document | Add new information that is relevant to the document, such as information from the shipping agent. You can only edit a few fields because the document has already been posted. |
Events published
OnBeforePrintRecords(SalesShptHeaderRec: Record "Sales Shipment Header"; var SalesShptHeaderToPrint: Record "Sales Shipment Header")(integration)
Triggers
OnOpenPage, OnAfterGetRecord
Relations
- source table Table 110 “Sales Shipment Header”
Pages and codeunits on this table
- Page 142 “Posted Sales Shipments” (card page)
Extended by
- Page extension 30108 “Shpfy Post. Sales Shipment”
- Page extension 6103 “E-Doc. Posted Sales Shipment”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 365 “Format Address” (1 call:
OnOpenPage → UseCounty)
Called by
- Codeunit 5530 “Calc. Item Availability” (1 call:
ShowDocument → (object)) - Codeunit 5991 “Sales Warehouse Mgt.” (1 call:
OnShowPostedSourceDoc → (object)) - Codeunit 6520 “Item Tracing Mgt.” (1 call:
ShowDocument → (object)) - Table 7275 “Sales Line AI Suggestions” (1 call:
ShowSourceHeaderDocument → (object)) - Table 914 “Posted Assemble-to-Order Link” (1 call:
ShowSalesShpt → (object))
Countries that replace it
Documented on Microsoft Learn
- Edit posted sales and purchase documents
- How to work with VAT on sales and purchases
- Set Up Shipment Methods
- Posting sales documents
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). The call sections above are our own, per object, from the BC29 call graph. 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: "Posted Sales Shipment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.