Page 5743 "Posted Transfer Shipment"
Base Application · Microsoft.Inventory.Transfer
Across versions
- BC23-30present
Neighbourhood 11 connected objects and pages
Base Application · Microsoft.Inventory.Transfer · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Posted Transfer Shipment |
| SourceTable | Transfer Shipment Header |
| PageType | Document |
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 |
|---|---|---|---|
| General | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field |
| Transfer-from Code | Transfer-from Code | Specifies the code of the location that items are transferred from. from the table field | |
| Transfer-to Code | Transfer-to Code | Specifies the code of the location that the items are transferred to. from the table field | |
| Direct Transfer | Direct Transfer | Specifies that the transfer does not use an in-transit location. from the table field | |
| In-Transit Code | In-Transit Code | Specifies the in-transit code for the transfer order, such as a shipping agent. from the table field | |
| Transfer Order No. | Transfer Order No. | Specifies the number of the related transfer order. from the table field | |
| Transfer Order Date | Transfer Order Date | Specifies the date when the transfer order was created. from the table field | |
| Posting Date | Posting Date | Specifies the posting date for this document. 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 | |
| Content | TransferShipmentLines | part Page 5744 “Posted Transfer Shpt. Subform” | — |
| Shipment | 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 |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. from the table field | |
| Shipping Agent Service Code | Shipping Agent Service Code | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. from the table field | |
| Receipt Date | Receipt Date | Specifies the receipt date of the transfer order. from the table field | |
| Transfer-from | Name | Transfer-from Name | Specifies the name of the sender at the location that the items are transferred from. from the table field |
| Name 2 | Transfer-from Name 2 | Specifies an additional part of the name of the sender at the location that the items are transferred from. from the table field | |
| Address | Transfer-from Address | Specifies the address of the location that the items are transferred from. from the table field | |
| Address 2 | Transfer-from Address 2 | Specifies an additional part of the address of the location that items are transferred from. from the table field | |
| City | Transfer-from City | Specifies the city of the location that the items are transferred from. from the table field | |
| Control13 | Transfer-from County | Transfer-from County | — |
| Transfer-from | Post Code | Transfer-from Post Code | Specifies the postal code of the location that the items are transferred from. from the table field |
| Country/Region | Trsf.-from Country/Region Code | — | |
| Contact | Transfer-from Contact | Specifies the name of the contact person at the location that the items are transferred from. from the table field | |
| Transfer-to | Name | Transfer-to Name | Specifies the name of the recipient at the location that the items are transferred to. from the table field |
| Name 2 | Transfer-to Name 2 | Specifies an additional part of the name of the recipient at the location that the items are transferred to. from the table field | |
| Address | Transfer-to Address | Specifies the address of the location that the items are transferred to. from the table field | |
| Address 2 | Transfer-to Address 2 | Specifies an additional part of the address of the location that items are transferred to. from the table field | |
| City | Transfer-to City | Specifies the city of the location that items are transferred to. from the table field | |
| Control21 | Transfer-to County | Transfer-to County | — |
| Transfer-to | Post Code | Transfer-to Post Code | — |
| Country/Region | Trsf.-to Country/Region Code | — | |
| Contact | Transfer-to Contact | Specifies the name of the contact person at the location that items are transferred to. from the table field | |
| Foreign Trade | Transaction Type | Transaction Type | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. from the table field |
| Transaction Specification | Transaction Specification | Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. from the table field | |
| Transport Method | Transport Method | Specifies the transport method, for the purpose of reporting to INTRASTAT. from the table field | |
| Area | Area | Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT. from the table field | |
| Entry/Exit Point | Entry/Exit Point | Specifies the code of either the port of entry at which the items passed into your country/region, or the port of exit. from the table field | |
| Partner VAT ID | Partner VAT ID | Specifies the counter party’s VAT number. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Shipment | Statistics | View statistical information about the transfer order, such as the quantity and total weight transferred. | Page 5756 “Transfer Shipment Statistics” |
| Comments | View or add comments for the record. | Page 5750 “Inventory Comment Sheet” | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Processing | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. | ||
| Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |
Triggers
OnOpenPage
Relations
- source table Table 5744 “Transfer Shipment Header”
Pages and codeunits on this table
- Page 5752 “Posted Transfer Shipments” (card page)
Extended by
- Page extension 20248 “Posted Transfer Shipment Ext”
- Page extension 20425 “Qlty. Posted Transfer Shipment”
- Page extension 20527 “Subc. Pstd. Transfer Shpt”
- Page extension 6106 “E-Doc. Posted Transfer Shpmnt.”
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.
- Codeunit 365 “Format Address” (1 call:
OnOpenPage → UseCounty)
Called by
- Codeunit 5530 “Calc. Item Availability” (1 call:
ShowDocument → (object)) - Codeunit 5993 “Transfer Warehouse Mgt.” (1 call:
OnShowPostedSourceDoc → (object)) - Codeunit 6520 “Item Tracing Mgt.” (1 call:
ShowDocument → (object)) - Page 344 “Navigate” (1 call:
ShowRecords → (object))
Countries that replace it
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: "Posted Transfer Shipment"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.