Page 5814 "Item Charge Assignment (Sales)"

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

Properties

Property	Value
Caption	Item Charge Assignment (Sales)
SourceTable	Item Charge Assignment (Sales)
PageType	Worksheet

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	Applies-to Doc. Type	Applies-to Doc. Type	Specifies the type of the document that this document or journal line will be applied to when you post, for example to register payment. from the table field
	Applies-to Doc. No.	Applies-to Doc. No.	Specifies the number of the document that this document or journal line will be applied to when you post, for example to register payment. from the table field
	Applies-to Doc. Line No.	Applies-to Doc. Line No.	Specifies the number of the line on the document that this document or journal line will be applied to when you post, for example to register payment. from the table field
	Item No.	Item No.	Specifies the item number on the document line that this item charge is assigned to. from the table field
	Description	Description	Specifies a description of the item on the document line that this item charge is assigned to. from the table field
	Qty. to Assign	Qty. to Assign	Specifies how many units of the item charge will be assigned to the document line. If the document has more than one line of type Item, then this quantity reflects the distribution that you selected when you chose the Suggest Item Charge Assignment action. from the table field
	Qty. to Handle	Qty. to Handle	Specifies how many items the item charge will be assigned to on the line. It can be either equal to Qty. to Assign or to zero. If it is zero, the item charge will not be assigned to the line. from the table field
	Qty. Assigned	Qty. Assigned	Specifies the number of units of the item charge will be assigned to the document line. from the table field
	Amount to Assign	Amount to Assign	Specifies the value of the item charge that is going to be assigned to the document line. from the table field
	Amount to Handle	Amount to Handle	Specifies the value of the item charge that will be actually assigned to the document line. from the table field
	Gross Weight	`GrossWeight`	Specifies the initial weight of one unit of the item. The value may be used to complete customs documents and waybills.
	Unit Volume	`UnitVolume`	Specifies the volume of one unit of the item. The value may be used to complete customs documents and waybills.
	Qty. to Ship (Base)	`QtyToShipBase`	Specifies how many units of the item on the documents line for this item charge assignment have not yet been posted as shipped.
	Qty. Shipped (Base)	`QtyShippedBase`	Specifies how many units of the item on the documents line for this item charge assignment have been posted as shipped.
	Return Qty. to Receive (Base)	`QtyToRetReceiveBase`	Specifies a value if the sales line on this assignment line Specifies units that have not been posted as a received return from your customer.
	Return Qty. Received (Base)	`QtyRetReceivedBase`	Specifies the number of returned units that have been posted as received on the sales line on this assignment line.
Assignable	Total (Qty.)	`AssignableQty`	Specifies the total quantity of the item charge that you can assign to the related document line.
	Total (Amount)	`AssignableAmount`	Specifies the total value of the item charge that you can assign to the related document line.
To Assign	Qty. to Assign	`TotalQtyToAssign`	Specifies the total quantity of the item charge that you can assign to the related document line.
	Amount to Assign	`TotalAmountToAssign`	Specifies the total value of the item charge that you can assign to the related document line.
Rem. to Assign	Rem. Qty. to Assign	`RemQtyToAssign`	Specifies the quantity of the item charge that you have not yet assigned to items in the assignment lines.
	Rem. Amount to Assign	`RemAmountToAssign`	Specifies the value of the quantity of the item charge that has not yet been assigned.
To Handle	Qty. to Handle	`TotalQtyToHandle`	Specifies the total quantity of the item charge that you can assign to the related document line.
	Amount to Handle	`TotalAmountToHandle`	Specifies the total value of the item charge that you can assign to the related document line.
Rem. to Handle	Rem. Qty. to Handle	`RemQtyToHandle`	Specifies the quantity of the item charge that you have not yet assigned to items in the assignment lines.
	Rem. Amount to Handle	`RemAmountToHandle`	Specifies the value of the quantity of the item charge that has not yet been assigned.

Actions

Group	Action	ToolTip
Functions	Get Shipment Lines	Select multiple shipments to the same customer because you want to combine them on one invoice.
	Get Return Receipt Lines	Select a posted purchase return receipt for the item that you want to assign the item charge to, for example, if you received an invoice for the item charge after you posted the original purchase return.
	Suggest Item Charge Assignment	Use a function that assigns and distributes the item charge when the document has more than one line of type Item. You can select between four distribution methods.

Events published

OnAfterUpdateQty(var ItemChargeAssignmentSales: Record "Item Charge Assignment (Sales)"; var QtyToShipBase: Decimal; var QtyShippedBase: Decimal; var QtyToRetReceiveBase: Decimal; var QtyRetReceivedBase: Decimal; var GrossWeight: Decimal; var UnitVolume: Decimal) (integration)
OnUpdateQtyAssgntOnAfterAssignableQty(var SalesLine: Record "Sales Line"; var AssignableQty: Decimal) (integration)

Procedures

Initialize(NewSalesLine: Record "Sales Line"; NewLineAmt: Decimal): Initializes the page with the sales line and assignable amount.

Plus 3 local procedures.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnDeleteRecord, OnOpenPage

Relations

source table Table 5809 “Item Charge Assignment (Sales)”

Extended by

Page extension 20624 “Item Charge Ass. (Sales) BF”

Documented on Microsoft Learn

Use item charges to account for extra trade costs

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: "Item Charge Assignment (Sales)"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.