Page 36640 "Order Header Status Factbox" (US)

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

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

Properties

Property	Value
Caption	Sales Order 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 of the last shipment.
	Requested Delivery Date	`Rec."Requested Delivery Date"`	Specifies the requested delivery date.
	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.
	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 of the last invoice.
	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.
Open Amounts	Total	`TotalOpenAmount`	Specifies the total amount less any invoice discount amount and exclusive of VAT for the posted document.
	On Hold	`TotalOpenAmountOnHold`	Specifies lines that are on orders that are on hold.
	Pending Approval	`TotalOpenAmountPendingApproval`	Specifies that the document remains to be approved.

Procedures

UpdateTotal()
GetLastShipmentInvoice()
GetLastShipment(): Boolean
GetLastInvoice(): Boolean
GetLastRetReceipt(): Boolean
GetLastCrMemo(): Boolean

Triggers

OnAfterGetRecord, OnModifyRecord, 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: "Order Header Status Factbox"), 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.