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title: Page 48 "Sales Orders"
summary: Page 48 "Sales Orders" in Base Application (Microsoft.Sales.Document). Present since at least BC23, still in BC30.
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# Page 48 "Sales Orders"

> Page 48 "Sales Orders" in Base Application (Microsoft.Sales.Document). Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.Document · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Document/SalesOrders.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Sales Orders |
| SourceTable | Sales Line |
| 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 | Type | [Type](../table/37.md#fields) | Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. |
|  | No. | [No.](../table/37.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Description | [Description](../table/37.md#fields) | Specifies a description of the entry of the product to be sold. To add a non-transactional text line, fill in the Description field only. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/37.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Shipment Date | [Shipment Date](../table/37.md#fields) | 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. <small>from the table field</small> |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/37.md#fields) | Specifies the number of the customer. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/37.md#fields) | Specifies the document number. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/37.md#fields) | Specifies the currency code for the amount on this line. |
|  | Quantity | [Quantity](../table/37.md#fields) | Specifies how many units are being sold. <small>from the table field</small> |
|  | Outstanding Quantity | [Outstanding Quantity](../table/37.md#fields) | Specifies how many units on the order line have not yet been shipped. <small>from the table field</small> |
|  | Unit of Measure Code | [Unit of Measure Code](../table/37.md#fields) | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. <small>from the table field</small> |
|  | Work Type Code | [Work Type Code](../table/37.md#fields) | Specifies which work type the resource applies to when the sale is related to a project. <small>from the table field</small> |
|  | Amount | [Amount](../table/37.md#fields) | Specifies the sum of amounts in the Line Amount field on the sales order lines. |
|  | Amount Including VAT | [Amount Including VAT](../table/37.md#fields) | — |
|  | Unit Price | [Unit Price](../table/37.md#fields) | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. |
|  | Line Discount % | [Line Discount %](../table/37.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Order | View the selected sales order. | [Page 42 "Sales Order"](../page/42.md) |
|  | Reservation Entries | View the entries for every reservation that is made, either manually or automatically. |  |

## Relations

- source table [Table 37 "Sales Line"](../table/37.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Correct prepayments](https://learn.microsoft.com/dynamics365/business-central/finance-how-to-correct-prepayments)
- [Invoice prepayments](https://learn.microsoft.com/dynamics365/business-central/finance-invoice-prepayments)
- [Invoice sales](https://learn.microsoft.com/dynamics365/business-central/sales-how-invoice-sales)
- [Create a customer sales order and sell products](https://learn.microsoft.com/dynamics365/business-central/sales-how-sell-products)

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 Orders")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.