pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 516 "Sales Lines"

Base Application · Microsoft.Sales.Document

Across versions

  1. BC23-26present
  2. BC27declaration changed
  3. BC28-30unchanged

Neighbourhood 11 connected objects and pages

Table 37 "Sales Line" (relates to)Sales LineTable 37 "Sales Line" (pages and codeunits on it, 2 links)Sales LineTable 37 "Sales Line" (calls, 3 links)Sales LineCodeunit 99000832 "Sales Line-Reserve" (calls, 2 links)Sales Line-ReserveCodeunit 2675 "Allocation Account Mgt." (calls)Allocation Account Mgt.Codeunit 5991 "Sales Warehouse Mgt." (calls)Sales Warehouse Mgt.Page 6560 "Document Line Tracking" (calls)Document Line TrackingAd-hoc analysis of finance data (Learn pages)Ad-hoc analysis of finance d…Ad-hoc analysis of inventory data (Learn pages)Ad-hoc analysis of inventory…Ad-hoc analysis of sales data (Learn pages)Ad-hoc analysis of sales dataSales analytics (Learn pages)Sales analytics

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Properties

Property Value
Caption Sales Lines
SourceTable Sales Line
PageType List
UsageCategory Lists
ApplicationArea Basic, Suite

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 Document Type Specifies the type of document that you are about to create. from the table field
Document No. Document No. Specifies the document number. from the table field
Sell-to Customer No. Sell-to Customer No. Specifies the number of the customer. from the table field
Sell-to Customer Name Sell-to Customer Name Specifies the name of the customer. from the table field
Line No. Line No. Specifies the line number. from the table field
Type Type Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field. from the table field
No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Variant Code Variant Code Specifies the variant of the item on the line. from the table field
Description Description 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. from the table field
Description 2 Description 2 Specifies information in addition to the description. from the table field
Location Code Location Code Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered. from the table field
Reserve Reserve Specifies whether a reservation can be made for items on this line. from the table field
Quantity Quantity Specifies how many units are being sold. from the table field
Qty. to Ship Qty. to Ship Specifies the quantity of items that remain to be shipped. from the table field
Reserved Qty. (Base) Reserved Qty. (Base) Specifies the value in the Reserved Quantity field, expressed in the base unit of measure. from the table field
Unit of Measure Code Unit of Measure Code 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. from the table field
Line Amount Line Amount Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
Allocation Account No. Selected Alloc. Account No. Specifies the allocation account number that will be used to distribute the amounts during the posting process. from the table field
Job No. Job No. Specifies the number of the related project. If you fill in this field and the Project Task No. field, then a project ledger entry will be posted together with the sales line. from the table field
Work Type Code Work Type Code Specifies which work type the resource applies to when the sale is related to a project. 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
ShortcutDimCode[3] ShortcutDimCode[3] —
ShortcutDimCode[4] ShortcutDimCode[4] —
ShortcutDimCode[5] ShortcutDimCode[5] —
ShortcutDimCode[6] ShortcutDimCode[6] —
ShortcutDimCode[7] ShortcutDimCode[7] —
ShortcutDimCode[8] ShortcutDimCode[8] —
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
Outstanding Quantity Outstanding Quantity Specifies how many units on the order line have not yet been shipped. from the table field

Actions

Group Action ToolTip Runs
Line Show Document Open the document that the selected line exists on.
Reservation Entries View the entries for every reservation that is made, either manually or automatically.
Item Tracking Lines View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
Detach Lines Detach the selected non-inventory product lines from the inventory item line.
Redistribute Account Allocations Use this action to redistribute the account allocations for this line.
Generate lines from Allocation Account Line Use this action to replace the Allocation Account line with the actual lines that would be generated from the line itself.

Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

Relations

Pages and codeunits on this table

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.

Called by

Documented on Microsoft Learn

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

Evidence 5 sources