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

Page 5853 "Get Pst.Doc-RtrnRcptLn Subform"

Base Application · Microsoft.Sales.History

Across versions

  1. BC23-30present

Neighbourhood 2 connected objects and pages

Table 6661 "Return Receipt Line" (relates to)Return Receipt LineCodeunit 700 "Page Management" (calls)Page Management

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 · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Lines
SourceTable Return Receipt Line
PageType ListPart

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 number of the return receipt.
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
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
Sell-to Customer No. Sell-to Customer No. Specifies the number of the customer. 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
Item Reference No. Item Reference No. Specifies the referenced item number. from the table field
Variant Code Variant Code Specifies the variant of the item on the line. from the table field
Nonstock Nonstock Specifies that this item is a catalog item. from the table field
Description Description Specifies either the name of, or the description of, the item, general ledger account, or item charge.
Description 2 Description 2 Specifies information in addition to the description. from the table field
Return Reason Code Return Reason Code Specifies the code explaining why the item was returned. from the table field
Currency Code Currency Code Specifies the currency code for the amount on this line.
Location Code Location Code Specifies the location in which the return receipt line was registered.
Bin Code Bin Code Specifies the bin where the items are picked or put away. 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
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
Quantity Quantity Specifies the number of units of the item, general ledger account, or item charge specified on the line.
Return Qty. Rcd. Not Invd. Return Qty. Rcd. Not Invd. Specifies the quantity from the line that has been posted as received but that has not yet been posted as invoiced. 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
Unit Cost (LCY) Unit Cost (LCY) Specifies the cost, in LCY, of one unit of the item or resource on the line.
Job No. Job No. Specifies the number of the related project. from the table field
Blanket Order No. Blanket Order No. Specifies the number of the blanket order that the record originates from. from the table field
Blanket Order Line No. Blanket Order Line No. Specifies the number of the blanket order line that the record originates from. from the table field
Appl.-from Item Entry Appl.-from Item Entry Specifies the number of the item ledger entry that the document or journal line is applied from. 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

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.
Item Tracking Lines View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.

Events published

  • OnBeforeFindRecord(var Which: Text; var ReturnReceiptLine: Record "Return Receipt Line"; var ReturnValue: Boolean; var IsHandled: Boolean) (integration)

Procedures

  • GetSelectedLine(var FromReturnRcptLine: Record "Return Receipt Line"): Gets the currently selected return receipt line with selection filter applied.

Plus 4 local procedures.

Triggers

OnAfterGetRecord, OnFindRecord, OnOpenPage

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: "Get Pst.Doc-RtrnRcptLn Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources