Page 5858 "Get Pst.Doc-RtrnShptLn Subform"
Base Application · Microsoft.Purchases.History
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Purchases.History · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Return Shipment 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 shipment. |
| Pay-to Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. from the table field | |
| Buy-from Vendor No. | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. 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 a 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 code for the location where items on the line are placed. | |
| 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. Shipped Not Invd. | Return Qty. Shipped Not Invd. | Specifies the quantity of the returned item that has been posted as shipped but that has not yet been posted as invoiced. | |
| 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.-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
OnFindRecordOnBeforeFind(var ReturnShipmentLine: Record "Return Shipment Line"; var Which: Text; var Result: Boolean; var IsHandled: Boolean)(integration)
Procedures
GetSelectedLine(var FromReturnShptLine: Record "Return Shipment Line")
Plus 4 local procedures.
Triggers
OnAfterGetRecord, OnFindRecord, OnOpenPage
Relations
- source table Table 6651 “Return Shipment Line”
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.
- Page 6650 “Posted Return Shipment” (1 call:
ShowDocument → (object))
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-RtrnShptLn Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.