Page 30200 "APIV2 - Purch. Ret. Shpts."
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Return Shipment Header |
| PageType | API |
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 |
|---|---|---|---|
| Group | Id | Rec.SystemId |
— |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. from the table field | |
| Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor who delivered the items. from the table field | |
| Pay-to Name | Pay-to Name | Specifies the name of the customer who you received the invoice from. from the table field | |
| Pay-to Contact | Pay-to Contact | Specifies the name of the person to contact about an invoice from this customer. from the table field | |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. from the table field | |
| Ship-to Name | Ship-to Name | Specifies the name of the customer at the address that the items are shipped to. from the table field | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Buy-from Address Line 1 | Buy-from Address | Specifies the address of the vendor who delivered the items. from the table field | |
| Buy-from Address Line 2 | Buy-from Address 2 | Specifies an additional part of the address of the vendor who delivered the items. from the table field | |
| Buy-from City | Buy-from City | Specifies the city of the vendor who delivered the items. from the table field | |
| Buy-from Country/Region Code | Buy-from Country/Region Code | Specifies the city of the vendor who delivered the items. from the table field | |
| Buy-from State | Buy-from County | — | |
| Buy-from Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field | |
| Ship-to Address Line 1 | Ship-to Address | Specifies the address that the items are shipped to. from the table field | |
| Ship-to Address Line 2 | Ship-to Address 2 | Specifies an additional part of the ship-to address, in case it is a long address. from the table field | |
| Ship-to City | Ship-to City | Specifies the city of the address that the items are shipped to. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country or region of the ship-to address. from the table field | |
| Ship-to State | Ship-to County | — | |
| Ship-to Post Code | Ship-to Post Code | Specifies the postal code of the address that the items are shipped to. from the table field | |
| Pay-to Address | Pay-to Address | Specifies the address of the vendor that you received the invoice from. from the table field | |
| Pay-to Address 2 | Pay-to Address 2 | Specifies an additional part of the address of the customer that the invoice was shipped to. from the table field | |
| Pay-to City | Pay-to City | Specifies the city of the customer that you shipped the invoice to. from the table field | |
| Pay-to Country/Region Code | Pay-to Country/Region Code | Specifies the country/region code of the address. from the table field | |
| Pay-to County | Pay-to County | — | |
| Pay-to Post Code | Pay-to Post Code | Specifies the post code of the customer that you received the invoice from. from the table field | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. from the table field | |
| Order No. | Return Order No. | Specifies the number of the return order that will post a return shipment. from the table field | |
| PDF Document | part Page 30056 “APIV2 - PDF Document” | — | |
| Attachments | part Page 30039 “APIV2 - Attachments” | — | |
| Document Attachments | part Page 30080 “APIV2 - Document Attachments” | — |
Relations
- source table Table 6650 “Return Shipment Header”
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: "APIV2 - Purch. Ret. Shpts."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.