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

Page 5824 "Sales Shipment Lines"

Base Application · Microsoft.Sales.History

Across versions

  1. BC23-30present

Neighbourhood 3 connected objects and pages

Table 111 "Sales Shipment Line" (relates to)Sales Shipment LineCodeunit 5805 "Item Charge Assgnt. (Purch.)" (calls)Item Charge Assgnt. (Purch.)Codeunit 5807 "Item Charge Assgnt. (Sales)" (calls)Item Charge Assgnt. (Sales)

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.History · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Sales Shipment Lines
SourceTable Sales Shipment 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 Document No. Document No. Specifies the shipment number. from the table field
Sell-to Customer No. Sell-to Customer No. Specifies the number of the customer. 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
Type Type Specifies the line type. 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 the name of the item or general ledger account, or some descriptive text. from the table field
Description 2 Description 2 Specifies information in addition to the description. 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 of the item on the shipment line which was posted. from the table field
Quantity Quantity Specifies the number of units of the item specified on the line. 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
Unit of Measure Unit of Measure Specifies the name of the item or resource’s unit of measure, such as piece or hour. from the table field
Appl.-to Item Entry Appl.-to Item Entry Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field
Job No. Job No. Specifies the number of the related project. from the table field
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
Quantity Invoiced Quantity Invoiced Specifies how many units of the item on the line have been posted as invoiced. from the table field

Actions

Group Action ToolTip Runs
Line Show Document Open the document that the selected line exists on.
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.

Events published

  • OnAfterSetFilters(var SalesShipmentLine: Record "Sales Shipment Line") (integration)

Procedures

  • InitializeSales(NewItemChargeAssgnt: Record "Item Charge Assignment (Sales)"; NewSellToCustomerNo: Code[20]; NewUnitCost: Decimal): Initializes the page for sales item charge assignment.
  • InitializePurchase(NewItemChargeAssgnt: Record "Item Charge Assignment (Purch)"; NewUnitCost: Decimal): Initializes the page for purchase item charge assignment.

Plus 4 local procedures.

Triggers

OnAfterGetRecord, OnOpenPage, OnQueryClosePage

Relations

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.

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

Evidence 1 sources