Page 45 "Sales List"

Base Application · Microsoft.Sales.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Sales List
SourceTable	Sales Header
PageType	List

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	No.	No.	Specifies the number of the involved entry or record, according to the specified number series.
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer.
	Sell-to Customer Name	Sell-to Customer Name	Specifies the name of the customer.
	External Document No.	External Document No.	Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field
	Sell-to Post Code	Sell-to Post Code	Specifies the postal code of the customer’s main address. from the table field
	Sell-to Country/Region Code	Sell-to Country/Region Code	Specifies the country/region code of the customer’s main address. from the table field
	Sell-to Contact	Sell-to Contact	Specifies the name of the contact person at the customer’s main address. from the table field
	Bill-to Customer No.	Bill-to Customer No.	Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-to Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-to Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address. from the table field
	Bill-to Country/Region Code	Bill-to Country/Region Code	Specifies the country/region code of the customer’s billing address. from the table field
	Bill-to Contact	Bill-to Contact	Specifies the name of the contact person at the customer’s billing address. from the table field
	Ship-to Code	Ship-to Code	Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. 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 Post Code	Ship-to Post Code	Specifies the postal code 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/region code of 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
	Posting Date	Posting Date	Specifies the date when the posting of the sales document will be recorded. from the table field
	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
	Location Code	Location Code	Specifies the code for the location from where the items are shipped. When you select the customer and the customer has a location assigned, the value is taken from the Customer card. If the customer has no location, but a Responsibility Center is populated, the location code is taken from the Respo… from the table field
	Salesperson Code	Salesperson Code	Specifies the name of the sales person who is assigned to the customer.
	Assigned User ID	Assigned User ID	Specifies the ID of the user who is responsible for the document. from the table field
	Currency Code	Currency Code	Specifies the currency of amounts on the sales document. from the table field
	Document Date	Document Date	Specifies the date when the related document was created. from the table field
	Status	Status	Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing. from the table field
FactBoxes	IncomingDocAttachFactBox	part Page 193 “Incoming Doc. Attach. FactBox”	—

Actions

Group	Action	ToolTip	Runs
Line	Show Document	View or change detailed information about the customer.
Reporting	Sales Reservation Avail. obsolete Pending 28.0; #if not CLEAN28	View, print, or save an overview of availability of items for shipment on sales documents, filtered on shipment status.	Report 209 “Sales Reservation Avail.”

Triggers

OnAfterGetCurrRecord, OnOpenPage

Relations

source table Table 36 “Sales Header”

Pages and codeunits on this table

Table 36 “Sales Header” (lookup page)

Called by

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 1302 “Customer Mgt.” (1 call: DrillDownMoneyOwedExpected → (object))
Codeunit 5702 “Dist. Integration” (1 call: GetSpecialOrders → (object))
Codeunit 76 “Purch.-Get Drop Shpt.” (1 call: Code → (object))

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: "Sales List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 5 connected objects and pages